Muster Roll No. : 1927	Date From : 03/12/2019    Date To : 15/12/2019	Sanction No. : 40/LD    Sanction Date : 10/10/2019
Work Code : 2614001068/LD/9988997590	Work Name : Land dev shamshan ghat Sheikhupur (2614001068/LD/9988997590)

Measurement Book Detail

MB NO.  175        Page NO.  37

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 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 Surjan Ram(Self) PB-14-001-068-001/140 SC SHEIKHUPUR (182) P P P P A P P P P P A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL007351 Credited 28/01/2020   2 ਸੋਨੂੰ PB-14-001-068-001/80 OTHER SHEIKHUPUR (182) P P P P A P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007351 Credited 28/01/2020   3 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/82 SC SHEIKHUPUR (182) P P P P A P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007351 Credited 28/01/2020   4 ਬਖਸੋ PB-14-001-068-001/22 SC SHEIKHUPUR (182) P P P P A P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007351 Credited 28/01/2020   5 ਕੁਲਵੀਰ ਕੌਰ PB-14-001-068-001/41 SC SHEIKHUPUR (182) P P P P A P P P P P A P P 11 241 2651 0 0 2651 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007351 Credited 28/01/2020   6 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-068-001/57 SC SHEIKHUPUR (182) P P P P A P P P A A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007351 Credited 28/01/2020   7 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-068-001/113 SC SHEIKHUPUR (182) P P P P A P P P P P A A P 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007351 Credited 28/01/2020   Daily Attendence 7 7 7 7 0 7 7 7 6 6 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 2478.8572

Total man days : 72