Muster Roll No. : 66	Date From : 16/04/2018    Date To : 30/04/2018	Sanction No. : 979/5/3    Sanction Date : 21/01/2018
Work Code : 2614001/IC/35314	Work Name : Bakhlaur Distributary RD 0 to 21450(Bakhlaur) (2614001/IC/35314)

Measurement Book Detail

MB NO.  9532        Page NO.  39

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 ਹਰਜਿੰਦਰ ਪਾਲ PB-14-001-046-001/49 SC MALLA BEDIAN (179) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000195 Credited 17/05/2018   2 Lilam Devi(Self) PB-14-001-046-001/104 OTHER MALLA BEDIAN (179) P P P P P P A A A P P A A A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000195 Credited 17/05/2018   3 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000195 Credited 17/05/2018   4 Resham kaur(Self) PB-14-001-046-001/103 SC MALLA BEDIAN (179) P P A A A P A P P P P A A A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000195 Credited 17/05/2018   5 ਰਨਵੀਰ ਸਿੰਘ(Self) PB-14-001-046-001/51 OTHER MALLA BEDIAN (179) P P P P P P A P A P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000195 Credited 17/05/2018   6 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P A P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000195 Credited 17/05/2018   7 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) A P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000195 Credited 17/05/2018   8 Bakhsish Singh(Self) PB-14-001-046-001/77 SC MALLA BEDIAN (179) P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 CANARA BANK N R I AUR CNRB0002528 2614001WL000195 Credited 17/05/2018   9 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P P P P P A P A A A P P A P 10 240 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000195 Credited 17/05/2018   10 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) 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 2614001WL000195 Credited 17/05/2018   11 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) P P P P A P A A P P P P P A A 10 240 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000195 Credited 17/05/2018   12 Joginder Kaur(Wife) PB-14-001-046-001/47 SC MALLA BEDIAN (179) P P P P A P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000195 Credited 17/05/2018   Daily Attendence 11 11 11 11 9 12 0 10 9 11 11 10 10 0 11

Category Amount Paid(In Rs.) Amount Paid SC 27840 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 32880 Average Per labour 2740

Total man days : 137