Muster Roll No. : 1968	Date From : 12/12/2019    Date To : 20/12/2019	Sanction No. : 92/LD    Sanction Date : 08/11/2019
Work Code : 2614001048/LD/9988998418	Work Name : Land Development Of SC Shamshan Ghat At village Mehmudpur (2614001048/LD/9988998418)

Measurement Book Detail

MB NO.  640        Page NO.  135

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 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 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-048-001/19 SC MEHMUDPUR (185) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007545 Credited 29/01/2020   2 ਮਨਜੀਤ ਕੌਰ PB-14-001-048-001/54 SC MEHMUDPUR (185) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007545 Credited 29/01/2020   3 ਗਿਆਨੋ(Self) PB-14-001-048-001/57 SC MEHMUDPUR (185) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007545 Credited 29/01/2020   4 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ PB-14-001-048-001/51 SC MEHMUDPUR (185) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL007545 Credited 29/01/2020   5 ਸਵਰਨ ਦਾਸ PB-14-001-048-001/42 SC MEHMUDPUR (185) P A P P P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL007545 Credited 28/01/2020   6 ਮਨਪੀ੍ਤ(Self) PB-14-001-048-001/64 SC MEHMUDPUR (185) P A P P P P P P A 7 241 1687 0 0 1687 CANARA BANK N R I AUR CNRB0002528 2614001WL007545 Credited 29/01/2020   7 ਸ਼ਿੰਦੋ(Self) PB-14-001-048-001/77 SC MEHMUDPUR (185) P A P P P P P P A 7 241 1687 0 0 1687 CANARA BANK N R I AUR CNRB0002528 2614001WL007545 Credited 29/01/2020   8 Gurmeet Kaur PB-14-001-048-001/83 SC MEHMUDPUR (185) P A P P P P P P A 7 241 1687 0 0 1687 CANARA BANK N R I AUR CNRB0002528 2614001WL007545 Credited 29/01/2020   9 ਸੀਮਾ PB-14-001-048-001/37 SC MEHMUDPUR (185) P A P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007545 Credited 29/01/2020   Daily Attendence 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1687

Total man days : 63