Muster Roll No. : 3524	Date From : 01/12/2020    Date To : 10/12/2020	Sanction No. : 1063/7    Sanction Date : 13/10/2020
Work Code : 2614001046/WH/9989010356	Work Name : Mallan Bedian village renovation of pond near Baba Santokh Das in colony (2614001046/WH/9989010356)

Measurement Book Detail

MB NO.  791        Page NO.  120

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Santosh Rani(Self) PB-14-001-046-001/112 SC MALLA BEDIAN (179) P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011840 Credited 02/01/2021   2 Kulwinder Kaur(Wife) PB-14-001-046-001/48 SC MALLA BEDIAN (179) P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011840 Credited 02/01/2021   3 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011840 Credited 02/01/2021   4 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK aur 50900 2614001WL011840 Credited 02/01/2021   5 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011840 Credited 02/01/2021   6 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P P P A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011840 Credited 02/01/2021   7 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011840 Credited 02/01/2021   8 ਗੁਰਮੁੱਖ ਰਾਮ PB-14-001-046-001/15 SC MALLA BEDIAN (179) P X X X X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011840 Credited 02/01/2021   9 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011840 Credited 02/01/2021   10 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011840 Credited 02/01/2021   11 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P P P P A P A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011840 Credited 02/01/2021   12 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) P P P P P A P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL011840 Credited 01/01/2021   13 Harbans Kaur(Wife) PB-14-001-046-001/25 SC MALLA BEDIAN (179) P P P P P A P P A A 7 263 1841 0 0 1841 CANARA BANK N R I AUR CNRB0002528 2614001WL011840 Credited 02/01/2021   14 Bakhsish Singh(Self) PB-14-001-046-001/77 SC MALLA BEDIAN (179) P P P P P A P P P A 8 263 2104 0 0 2104 CANARA BANK N R I AUR CNRB0002528 2614001WL011840 Credited 01/01/2021   15 Balvir Ram(Self) PB-14-001-046-001/70 SC MALLA BEDIAN (179) P P P P P A P P P A 8 263 2104 0 0 2104 CANARA BANK N R I AUR CNRB0002528 2614001WL011840 Credited 01/01/2021   16 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P P P P A P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011840 Credited 01/01/2021   17 Kamlesh Kaur(Daughter-in-Law) PB-14-001-046-001/82 SC MALLA BEDIAN (179) P P P P P A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011840 Credited 01/01/2021   18 SARBJIT KAUR(Wife) PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011840 Credited 01/01/2021   19 ਵਿਦਿਆ(Wife) PB-14-001-046-001/2 SC MALLA BEDIAN (179) P P P P P A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011840 Credited 01/01/2021   20 Bhajan Lal(Self) PB-14-001-046-001/80 SC MALLA BEDIAN (179) P P P P P A P P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011840 Credited 01/01/2021   21 Harjit kaur(Wife) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P P P P P A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011840 Credited 01/01/2021   22 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P P P P P A P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011840 Credited 01/01/2021   23 Manohar Lal PB-14-001-046-001/126 SC MALLA BEDIAN (179) P P A A A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011840 Credited 01/01/2021   Daily Attendence 23 22 21 19 18 0 13 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 36031 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36031 Average Per labour 1566.5652

Total man days : 137