Muster Roll No. : 508	Date From : 17/07/2017    Date To : 23/07/2017	Sanction No. : 234RC    Sanction Date : 07/04/2017
Work Code : 2614001053/RC/65441	Work Name : Rural Connectivity Pakki Sadak to Swaran (Mallo Mazara) (2614001053/RC/65441)

Measurement Book Detail

MB NO.  642        Page NO.  95

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 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 Meena Rani(Wife) PB-14-001-008-001/204 SC BAKHLAUR (199) P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001465 Credited 31/07/2017   2 Paras Ram(Self) PB-14-001-008-001/186 SC BAKHLAUR (199) P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001465 Credited 31/07/2017   3 Pushpa Devi PB-14-001-008-001/177 SC BAKHLAUR (199) P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001465 Credited 31/07/2017   4 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001465 Credited 31/07/2017   5 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   6 ਅਸ਼ੋਕ PB-14-001-008-001/22 OTHER BAKHLAUR (199) P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   7 ਮੋਹਣ ਲਾਲ PB-14-001-008-001/13 SC BAKHLAUR (199) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   8 ਦੇਬੋ PB-14-001-008-001/60 SC BAKHLAUR (199) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   9 ਤਾਰੋ PB-14-001-008-001/10 SC BAKHLAUR (199) P A P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   10 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/112 OTHER BAKHLAUR (199) P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   11 ਊਸ਼ਾ ਰਾਣੀ(Wife) PB-14-001-008-001/122 SC BAKHLAUR (199) P P P A A P A 4 218 872 0 0 872 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   12 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-008-001/45 SC BAKHLAUR (199) P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   13 ਰਾਣੀ PB-14-001-008-001/65 SC BAKHLAUR (199) P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   14 ਸੀਤੋ PB-14-001-008-001/68 SC BAKHLAUR (199) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   15 ਰਾਣੀ PB-14-001-008-001/71 SC BAKHLAUR (199) P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   16 ਮਨਜੀਤ ਕੌਰ PB-14-001-008-001/21 OTHER BAKHLAUR (199) P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   17 ਮਨਜੀਤ ਕੌਰ(Self) PB-14-001-008-001/125 SC BAKHLAUR (199) P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   18 ਜਗਦੀਸ਼ PB-14-001-008-001/89 OTHER BAKHLAUR (199) P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   19 Sunita Rani PB-14-001-008-001/150 SC BAKHLAUR (199) P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001465 Credited 31/07/2017   20 ਸ਼ਕੁੰਤਲਾ ਦੇਵੀ PB-14-001-008-001/39 OTHER BAKHLAUR (199) P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001465 Credited 31/07/2017   Daily Attendence 20 19 17 14 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14606 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 18530 Average Per labour 926.5

Total man days : 85