Muster Roll No. : 942	Date From : 10/06/2021    Date To : 24/06/2021	Sanction No. : 2021/250    Sanction Date : 06/03/2021
Work Code : 2614001053/LD/9989018293	Work Name : Land Development Of Berm Village Mallomazara To Salwana Sahib (2614001053/LD/9989018293)

Measurement Book Detail

MB NO.  642        Page NO.  152

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 ਮੋਹਣ ਲਾਲ PB-14-001-068-001/33 SC SHEIKHUPUR (182) P P P A P P A P P P A P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003723 Credited 02/07/2021   2 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P A P P A P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003723 Credited 02/07/2021   3 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P P A P P A P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003723 Credited 02/07/2021   4 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P P A P P A P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003723 Credited 02/07/2021   5 ਰਨਵੀਰ ਸਿੰਘ(Self) PB-14-001-046-001/51 OTHER MALLA BEDIAN (179) P P P A P P A P P P A A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003723 Credited 02/07/2021   6 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P P A A P A P P A A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003723 Credited 02/07/2021   7 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P A P A A P A P A P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK aur 50900 2614001WL003723 Credited 02/07/2021   8 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P P A P A A P P A A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003723 Credited 02/07/2021   9 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P P P A P P A P P P A P P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003723 Credited 02/07/2021   10 Pawan Kumar(Self) PB-14-001-046-001/63 SC MALLA BEDIAN (179) P P P A A A A P P P A P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003723 Credited 02/07/2021   11 Bakhsish Singh(Self) PB-14-001-046-001/77 SC MALLA BEDIAN (179) P P P A P P A A P P A P P P P 11 269 2959 0 0 2959 CANARA BANK N R I AUR CNRB0002528 2614001WL003723 Credited 02/07/2021   12 Harbans Kaur(Wife) PB-14-001-046-001/25 SC MALLA BEDIAN (179) P P P A P P A P P P A P P P P 12 269 3228 0 0 3228 CANARA BANK N R I AUR CNRB0002528 2614001WL003723 Credited 02/07/2021   13 Ram Asra(Self) PB-14-001-046-001/89 SC MALLA BEDIAN (179) P P P A P P A P P P A P P P P 12 269 3228 0 0 3228 CANARA BANK N R I AUR CNRB0002528 2614001WL003723 Credited 02/07/2021   14 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P P A A A A A P P A A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003723 Credited 02/07/2021   15 Harjit kaur(Wife) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P P P A P P A P P P A P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003723 Credited 02/07/2021   16 Kulwinder Kaur(Wife) PB-14-001-046-001/110 SC MALLA BEDIAN (179) P P P A A P A P P P A P P A P 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003723 Credited 02/07/2021   17 Ram Lal(Self) PB-14-001-046-001/81 SC MALLA BEDIAN (179) P P P A P P A P P A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003723 Credited 02/07/2021   18 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) A P P A P P A P P P A A P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003723 Credited 02/07/2021   19 ਕੇਹਰੂ ਰਾਮ(Self) PB-14-001-068-001/100 SC SHEIKHUPUR (182) P P P A P P A P P P A P P A A 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003723 Credited 02/07/2021   20 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) P P P A P A A A P P A P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003723 Credited 02/07/2021   Daily Attendence 19 20 20 0 16 15 0 17 19 17 0 16 19 14 18

Category Amount Paid(In Rs.) Amount Paid SC 53531 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 2824.5

Total man days : 210