Muster Roll No. : 1051	Date From : 27/10/2017    Date To : 30/10/2017	Sanction No. : 979/73    Sanction Date : 02/10/2017
Work Code : 2614001016/LD/43067	Work Name : Jungle clearance School ground(Chakdana) (2614001016/LD/43067)

Measurement Book Detail

MB NO.  103        Page NO.  101

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 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 Jagdish Kaur(Wife) PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P A A 2 230 460 0 0 460 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003257 Credited 27/12/2017   2 ਰੂਪ ਲਾਲ(Self) PB-14-001-023-001/19 SC GARHI AJIT SINGH (208) P P X X 2 230 460 0 0 460 PUNJAB NATIONAL BANK AUR 50900 2614001WL003257 Credited 27/12/2017   3 Sarvan Ram(Self) PB-14-001-057-001/64 SC URAPUR (207) P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003257 Credited 27/12/2017   4 Paramjit Kaur(Wife) PB-14-001-057-001/69 SC URAPUR (207) P A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL003257 Credited 27/12/2017   5 Amandeep Singh(Self) PB-14-001-057-001/65 OTHER URAPUR (207) P P P P 4 230 920 0 0 920 HDFC MOKANDPUR HDFC0002596 2614001WL003257 Credited 27/12/2017   6 Shiv Lal(Self) PB-14-001-066-001/119 SC SAHLON (174) P P P P 4 230 920 0 0 920 CENTRAL BANK OF INDIA NAWANSHAHR CBIN0280357 2614001WL003257 Credited 27/12/2017   7 Santosh Kumari PB-14-001-023-001/99 SC GARHI AJIT SINGH (208) P P A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003257 Credited 27/12/2017   8 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003257 Credited 27/12/2017   9 Rajwinder Kaur(Wife) PB-14-001-023-001/63 SC GARHI AJIT SINGH (208) P P A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003257 Credited 27/12/2017   10 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-008-001/25 SC BAKHLAUR (199) P P A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003257 Credited 27/12/2017   11 ਸੀਬਾ ਰਾਮ PB-14-001-008-001/62 SC BAKHLAUR (199) P P A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003257 Credited 27/12/2017   12 ਗੁਰਦੇਵ ਸਿੰਘ PB-14-001-016-001/19 OTHER CHAK DANA (202) P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003257 Credited 27/12/2017   13 Jasveer Singh(Self) PB-14-001-016-001/30 OTHER CHAK DANA (202) P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003257 Credited 27/12/2017   14 Gurpinder Kaur(Self) PB-14-001-023-001/114 OTHER GARHI AJIT SINGH (208) P P A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003257 Credited 27/12/2017   15 ਨੀਟਾ(Wife) PB-14-001-023-001/52 SC GARHI AJIT SINGH (208) A P A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003257 Credited 27/12/2017   16 ਸੱਤਿਆ ਰਾਣੀ(Wife) PB-14-001-057-001/54 SC URAPUR (207) P A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003257 Credited 27/12/2017   17 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-057-001/55 SC URAPUR (207) P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003257 Credited 27/12/2017   18 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) P A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003257 Credited 27/12/2017   19 ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 SC URAPUR (207) P A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003257 Credited 27/12/2017   20 Satnam Singh(Self) PB-14-001-057-001/75 SC URAPUR (207) P P A A 2 230 460 0 0 460 HDFC CHAKDANA HDFC0003319 2614001WL003257 Credited 27/12/2017   21 Kulwant Dhir(Self) PB-14-001-023-001/123 SC GARHI AJIT SINGH (208) P P A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL003257 Credited 27/12/2017   22 Ram Asra(Self) PB-14-001-008-001/205 SC BAKHLAUR (199) P P A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL003257 Credited 27/12/2017   Daily Attendence 21 18 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8510 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 11730 Average Per labour 533.1818

Total man days : 51