Muster Roll No. : 1361	Date From : 16/01/2018    Date To : 30/01/2018	Sanction No. : 979/28/1    Sanction Date : 12/12/2017
Work Code : 2614001062/WH/38611	Work Name : Renovation of traditional water bodies near Tower(Ratainda) (2614001062/WH/38611)

Measurement Book Detail

MB NO.  423        Page NO.  121

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 Jaswinder Kaur(Self) PB-14-001-062-001/182 SC RATAINDA (197) A P P P A P P P A P P A P P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE MORON ORBC0100239 2614001WL004688 Credited 13/04/2018   2 ਸ਼ੀਲਾ PB-14-001-062-001/12 SC RATAINDA (197) P P A A A P P P A P P A P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE MORON ORBC0100239 2614001WL004688 Credited 13/04/2018   3 Harmesh Lal(Self) PB-14-001-062-001/189 SC RATAINDA (197) A P P P A P P P A A A A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL004688 Credited 13/04/2018   4 ਜੀਤੋ PB-14-001-062-001/16 SC RATAINDA (197) A P P P A P P P A P P A P P A 10 233 2330 0 0 2330 CANARA BANK APRA CNRB0002084 2614001WL004688 Credited 13/04/2018   5 ਭਜਨ ਰਾਮ PB-14-001-062-001/63 SC RATAINDA (197) A A A A A A A A A A A A A A A 0 0 0 0 0 0 CANARA BANK MUKANDPUR CNRB0002533 2614001WL004688   6 ਕੇਸਰ ਰਾਮ PB-14-001-062-001/60 SC RATAINDA (197) A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004688   7 Joginder Kaur(Self) PB-14-001-062-001/190 SC RATAINDA (197) A P P P A P P P A P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004688 Credited 13/04/2018   8 Joginder Kaur(Wife) PB-14-001-062-001/162 SC RATAINDA (197) A P A P A P P P A P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004688 Credited 13/04/2018   9 Bholi PB-14-001-062-001/171 SC RATAINDA (197) P P P P A A P P A P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004688 Credited 13/04/2018   10 ਸ਼ਿੰਗਾਰਾ ਰਾਮ PB-14-001-062-001/35 SC RATAINDA (197) P P P P A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004688 Credited 16/04/2018   11 ਸਤਪਾਲ PB-14-001-062-001/7 SC RATAINDA (197) A A P P A P P P A P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004688 Credited 13/04/2018   12 Nachatar Kaur PB-14-001-062-001/170 SC RATAINDA (197) A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004688   13 Surinder Kaur(Self) PB-14-001-062-001/196 SC RATAINDA (197) A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004688   14 Bhajno(Self) PB-14-001-062-001/204 SC RATAINDA (197) A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004688   15 Kulwinder Kaur(Self) PB-14-001-062-001/187 SC RATAINDA (197) A P P P A P P P A P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL004688 Credited 13/04/2018   16 Manjit Kaur(Self) PB-14-001-062-001/158 SC RATAINDA (197) A A P P A P P P A P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004688 Credited 13/04/2018   17 Gurcharan Singh(Brother) PB-14-001-062-001/175 SC RATAINDA (197) P P P P A P P P A P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004688 Credited 13/04/2018   18 Paramjit Kaur(Self) PB-14-001-062-001/181 SC RATAINDA (197) A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004688   19 ਸਤਿਆ PB-14-001-062-001/60 SC RATAINDA (197) A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004688   20 ਗਿਆਨੋ PB-14-001-062-001/41 SC RATAINDA (197) A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004688   21 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P P P P A P P P A P P A A P P 11 233 2563 0 0 2563 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004688 Credited 13/04/2018   22 ਸੀਤੋ PB-14-001-062-001/94 SC RATAINDA (197) P P P P A P P P A P P A A P P 11 233 2563 0 0 2563 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004688 Credited 13/04/2018   23 ਰਛਪਾਲ ਕੌਰ PB-14-001-062-001/18 SC RATAINDA (197) P P P P A P P P A P P A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004688 Credited 13/04/2018   24 ਹੰਸ ਰਾਜ PB-14-001-062-001/135 SC RATAINDA (197) P P P P A A A A A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004688 Credited 13/04/2018   25 ਤੋਤਾ ਰਾਮ(Self) PB-14-001-062-001/137 SC RATAINDA (197) P P P P A P P P A P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004688 Credited 13/04/2018   26 ਰਾਣਾ PB-14-001-062-001/15 SC RATAINDA (197) P P P P A P P P A P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004688 Credited 13/04/2018   27 ਸਤਿਆ PB-14-001-062-001/55 SC RATAINDA (197) P P P P A P P P A P P A A A P 10 233 2330 0 0 2330 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004688 Credited 13/04/2018   28 ਸਤਿਆ PB-14-001-062-001/46 SC RATAINDA (197) P P P P A P P P A A P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004688 Credited 13/04/2018   29 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-062-001/131 SC RATAINDA (197) A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AUR SBIN0050679 2614001WL004688   Daily Attendence 12 18 18 19 0 17 18 18 0 16 17 0 13 15 15

Category Amount Paid(In Rs.) Amount Paid SC 45668 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45668 Average Per labour 1574.7587

Total man days : 196