Muster Roll No. : 1437	Date From : 01/02/2018    Date To : 15/02/2018	Sanction No. : 100Pond    Sanction Date : 28/04/2016
Work Code : 2614001046/WH/33765	Work Name : Renovation of Traditional Water Bodies(Malla Bedian) (2614001046/WH/33765)

Measurement Book Detail

MB NO.  791        Page NO.  63

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 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P A P P A A A A A P P P P A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 16/04/2018   2 ਮੋਹਣ ਲਾਲ(Husband) PB-14-001-046-001/56 SC MALLA BEDIAN (179) P A X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 13/04/2018   3 Rekha Devi(Wife) PB-14-001-046-001/102 SC MALLA BEDIAN (179) P A P P P X X X X X X X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 16/04/2018   4 Lilam Devi(Self) PB-14-001-046-001/104 OTHER MALLA BEDIAN (179) P A P P P P P P A X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006140 Credited 13/03/2019   5 Rajni(Self) PB-14-001-046-001/109 SC MALLA BEDIAN (179) P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 16/04/2018   6 ਸ਼ਿੰਦਰ ਪਾਲ PB-14-001-046-001/20 SC MALLA BEDIAN (179) P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 16/04/2018   7 Kulwinder Kaur(Wife) PB-14-001-046-001/48 SC MALLA BEDIAN (179) P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 13/04/2018   8 ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 SC MALLA BEDIAN (179) A A P P P P P P A P P P A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 16/04/2018   9 Kashmir Kaur PB-14-001-046-001/74 SC MALLA BEDIAN (179) A A A A A A A A A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 13/04/2018   10 Kulwinder Singh(Self) PB-14-001-046-001/85 SC MALLA BEDIAN (179) P A P X X X X X X X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 13/04/2018   11 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P A P P P P A A A X X X X X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 13/04/2018   12 ਗੁਰਮੁੱਖ ਰਾਮ PB-14-001-046-001/15 SC MALLA BEDIAN (179) P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 13/04/2018   13 Resham kaur(Self) PB-14-001-046-001/103 SC MALLA BEDIAN (179) P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 16/04/2018   14 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P A P P P P P P A X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 16/04/2018   15 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK aur 50900 2614001WL004952 Credited 16/04/2018   16 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-046-001/62 SC MALLA BEDIAN (179) P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 16/04/2018   17 Krishna(Wife) PB-14-001-046-001/70 SC MALLA BEDIAN (179) P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 13/04/2018   18 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P A P P P P P P A A A A X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 13/04/2018   19 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P A P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR 50900 2614001WL004952 Credited 16/04/2018   20 ਸਤਪਾਲ PB-14-001-046-001/22 SC MALLA BEDIAN (179) P A P P A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004952 Credited 13/04/2018   21 ਭੁਪਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/24 SC MALLA BEDIAN (179) P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK aur 50900 2614001WL004952 Credited 16/04/2018   22 Harbans Kaur(Wife) PB-14-001-046-001/25 SC MALLA BEDIAN (179) P A A A A A A A A A A X X X X 1 233 233 0 0 233 CANARA BANK N R I AUR CNRB0002528 2614001WL004952 Credited 13/04/2018   23 Prem Lal(Self) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P X X X X X X X X X X X X X X 1 233 233 0 0 233 CANARA BANK N R I AUR CNRB0002528 2614001WL004952 Credited 13/04/2018   24 Kulwinder Kaur PB-14-001-046-001/75 SC MALLA BEDIAN (179) P A P X X X X X X X X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA AUR SBIN001191 2614001WL004952 Credited 13/04/2018   25 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) P A X X X X X X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004952 Credited 16/04/2018   26 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) A A A A A A A P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004952 Credited 13/04/2018   27 Lakshmi Rani(Self) PB-14-001-046-001/108 SC MALLA BEDIAN (179) P A P P P P P P A P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004952 Credited 13/04/2018   Daily Attendence 24 0 17 15 13 12 10 11 0 7 6 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 30523 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 32154 Average Per labour 1190.8889

Total man days : 138