Muster Roll No. : 2384	Date From : 17/03/2020    Date To : 31/03/2020	Sanction No. : 115A    Sanction Date : 08/03/2019
Work Code : 2614001046/IC/41699	Work Name : Jungle Clearance for Bakhlaur Dis-tributary at Village Malla Bedian (2614001046/IC/41699)

Measurement Book Detail

MB NO.  9600        Page NO.  110

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(Husband) PB-14-001-046-001/56 SC MALLA BEDIAN (179) P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009660 Credited 14/04/2020   2 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) P P A A X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009660 Credited 09/04/2020   3 ਜਸਵਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/33 SC MALLA BEDIAN (179) P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009660 Credited 09/04/2020   4 Rajni(Self) PB-14-001-046-001/109 SC MALLA BEDIAN (179) P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009660 Credited 09/04/2020   5 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P A A X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009660 Credited 09/04/2020   6 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009660 Credited 09/04/2020   7 ਚਰਨੋ(Self) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009660 Credited 09/04/2020   8 ਰਾਣੀ(Wife) PB-14-001-046-001/63 SC MALLA BEDIAN (179) P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009660 Credited 09/04/2020   9 ਰਨਵੀਰ ਸਿੰਘ(Self) PB-14-001-046-001/51 OTHER MALLA BEDIAN (179) P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009660 Credited 09/04/2020   10 Baby PB-14-001-046-001/92 SC MALLA BEDIAN (179) P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009660 Credited 14/04/2020   11 Prem Lal(Self) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P P P P P A A A A A A X X X X 5 241 1205 0 0 1205 CANARA BANK N R I AUR CNRB0002528 2614001WL009660 Credited 14/04/2020   12 ਵਿਦਿਆ(Wife) PB-14-001-046-001/2 SC MALLA BEDIAN (179) P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009660 Credited 14/04/2020   13 Joga Singh(Self) PB-14-001-046-001/76 SC MALLA BEDIAN (179) P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0011910 2614001WL010208 Credited 14/06/2021   14 Surinder Kaur PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) P P P P P A A A A A A X X X X 5 241 1205 0 0 1205 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009660 Credited 14/04/2020   15 ਰਣਜੀਤ ਸਿੰਘ PB-14-001-046-001/40 SC MALLA BEDIAN (179) P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009660 Credited 14/04/2020   16 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA AUR SBIN0050679 2614001WL009660 Credited 14/04/2020   Daily Attendence 16 15 13 13 13 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1054.375

Total man days : 70