Muster Roll No. : 984	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 202pond    Sanction Date : 02/12/2016
Work Code : 2614001006/WH/34550	Work Name : Renovation of Traditional Water Bodies near Primary School(Bajjon) (2614001006/WH/34550)

Measurement Book Detail

MB NO.  633        Page NO.  41

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 11 12 13 14 15 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 Mohan Lal(Father) PB-14-001-006-001/28 OTHER BAJON (184) A A P P P P A P P P P P P A P 11 240 2640 0 0 2640       2614001WL003522 Credited 13/03/2019   2 ਹਰਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-006-001/21 SC BAJON (184) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003522 Credited 12/03/2019   3 Surjit kaur(Wife) PB-14-001-006-001/17 OTHER BAJON (184) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003522 Credited 12/03/2019   4 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003522 Credited 12/03/2019   5 Sarabjit Kaur(Wife) PB-14-001-006-001/41 SC BAJON (184) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003522 Credited 12/03/2019   6 ਚੰਨਾ ਰਾਮ(Self) PB-14-001-006-001/19 SC BAJON (184) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003522 Credited 12/03/2019   7 ਪੇ੍ਮ ਚੰਦ(Son) PB-14-001-006-001/20 SC BAJON (184) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003522 Credited 12/03/2019   8 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-006-001/23 SC BAJON (184) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003522 Credited 12/03/2019   9 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-006-001/31 SC BAJON (184) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003522 Credited 12/03/2019   Daily Attendence 7 8 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 3040

Total man days : 114