Muster Roll No. : 1250	Date From : 02/09/2019    Date To : 10/09/2019	Sanction No. : 220/2W    Sanction Date : 29/05/2019
Work Code : 2614001034/FP/9335	Work Name : Jungle Clearance and Desilting of Bazidpur Drain at Kahlon from RD 12000-15500 (2614001034/FP/9335)

Measurement Book Detail

MB NO.  9537        Page NO.  74

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 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 Malkit Singh PB-14-001-066-001/202 SC SAHLON (174) P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004830 Credited 24/10/2019   2 Shiv Lal(Self) PB-14-001-066-001/119 SC SAHLON (174) P P P P A P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA NAWANSHAHR CBIN0280357 2614001WL004830 Credited 23/10/2019   3 ਗਿਆਨ ਚੰਦ(Self) PB-14-001-034-001/91 SC KAHLON (222) P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL004830 Credited 25/10/2019   4 ਜੋਗਿੰਦਰ ਕੌਰ(Self) PB-14-001-034-001/94 SC KAHLON (222) P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Kahalon CNRB0005840 2614001WL004830 Credited 23/10/2019   5 Taro(Wife) PB-14-001-034-001/10 SC KAHLON (222) P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Kahalon CNRB0005840 2614001WL004830 Credited 23/10/2019   6 Harjinder Kaur PB-14-001-034-001/130 SC KAHLON (222) P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Kahalon CNRB0005840 2614001WL004830 Credited 23/10/2019   7 Bholi Rani PB-14-001-034-001/139 SC KAHLON (222) P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Kahalon CNRB0005840 2614001WL004830 Credited 23/10/2019   8 Balvir Kaur PB-14-001-034-001/141 SC KAHLON (222) P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK Kahalon CNRB0005840 2614001WL004830 Credited 23/10/2019   9 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004830 Credited 23/10/2019   10 Makhan Ram PB-14-001-066-001/203 SC SAHLON (174) P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004830 Credited 23/10/2019   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1928

Total man days : 80