Muster Roll No. : 517	Date From : 02/06/2019    Date To : 10/06/2019	Sanction No. : 676dp    Sanction Date : 12/07/2018
Work Code : 2614001068/DP/77654	Work Name : Plantation work Phirni road to Ratainda gate Shekhupur under mission tandrust punjab (2614001068/DP/77654)

Measurement Book Detail

MB NO.  175        Page NO.  70

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 ਮੋਹਣ ਲਾਲ PB-14-001-068-001/33 SC SHEIKHUPUR (182) X P P P P A P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001712 Credited 20/06/2019   2 ਰਾਜ ਕੁਮਾਰ PB-14-001-068-001/38 SC SHEIKHUPUR (182) B P P P P A P P P 7 230 1610 0 0 1610 PUNJAB & SIND BANK Mukandpur PSIB0000446 2614001WL001712 Credited 20/06/2019   3 Amarjit(Self) PB-14-001-042-001/45 SC LAROYA(181) X P P P P A P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001712 Credited 21/06/2019   4 Sohan Lal(Self) PB-14-001-042-001/49 OTHER LAROYA(181) X P P P P A P P P 7 230 1610 0 0 1610 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001712 Credited 20/06/2019   5 ਅਮਰਜੀਤ(Self) PB-14-001-068-001/117 SC SHEIKHUPUR (182) B P P P P A P P P 7 230 1610 0 0 1610 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001712 Credited 20/06/2019   6 Ram Krishan(Husband) PB-14-001-068-001/132 SC SHEIKHUPUR (182) X P P P P A P P P 7 230 1610 0 0 1610 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001712 Credited 20/06/2019   7 Avtar Kaur PB-14-001-042-001/53 SC LAROYA(181) X P P P P A P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001712 Credited 20/06/2019   8 Balwinder Kaur(Self) PB-14-001-068-001/148 SC SHEIKHUPUR (182) B P P P P A P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001712 Credited 20/06/2019   9 Ramanjit Kaur(Self) PB-14-001-068-001/150 SC SHEIKHUPUR (182) B P P P P A P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001712 Credited 20/06/2019   10 Rajni Rani(Self) PB-14-001-068-001/149 SC SHEIKHUPUR (182) B P P P P A P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0011910 2614001WL007996 Credited 28/01/2020   11 ਸਿਮਰੋ PB-14-001-068-001/64 SC SHEIKHUPUR (182) X P P P P A P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001712 Credited 20/06/2019   12 ਬਲਵਿੰਦਰ ਕੌਰ PB-14-001-068-001/74 SC SHEIKHUPUR (182) X P P P P A P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001712 Credited 20/06/2019   13 ਕੇਹਰੂ ਰਾਮ(Self) PB-14-001-068-001/100 SC SHEIKHUPUR (182) B P P P P A P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001712 Credited 20/06/2019   14 ਨੀਲਮ ਕੁਮਾਰੀ PB-14-001-068-001/23 SC SHEIKHUPUR (182) B P P P P A P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001712 Credited 20/06/2019   15 ਮੱਖਣ ਲਾਲ(Self) PB-14-001-068-001/119 SC SHEIKHUPUR (182) X P P P P A P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001712 Credited 20/06/2019   16 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-068-001/121 SC SHEIKHUPUR (182) B P P P P A P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001712 Credited 20/06/2019   17 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-068-001/122 SC SHEIKHUPUR (182) B P P P P A P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001712 Credited 20/06/2019   18 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-068-001/113 SC SHEIKHUPUR (182) B P P P P A P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001712 Credited 20/06/2019   19 ਪਿੰਕੀ(Daughter-in-Law) PB-14-001-068-001/104 SC SHEIKHUPUR (182) B P P P P A P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001712 Credited 20/06/2019   Daily Attendence 0 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 28980 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 30590 Average Per labour 1610

Total man days : 133