Muster Roll No. : 4015	Date From : 18/01/2021    Date To : 27/01/2021	Sanction No. : WC 30    Sanction Date : 10/10/2019
Work Code : 2614001046/WC/50070	Work Name : Land Development at vill . Mallla Bedian Along Irrigation Canal From Raja sahib Asthan Mod (2614001046/WC/50070)

Measurement Book Detail

MB NO.  791        Page NO.  123

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 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 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL013399 Credited 12/03/2021   2 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P P A P P P A P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL013399 Credited 12/03/2021   3 ਰਾਣੀ(Wife) PB-14-001-046-001/63 SC MALLA BEDIAN (179) P P A P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL013399 Credited 12/03/2021   4 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL013399 Credited 12/03/2021   5 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL013399 Credited 12/03/2021   6 Balvir Ram(Self) PB-14-001-046-001/70 SC MALLA BEDIAN (179) P P A P P P P P P P 9 263 2367 0 0 2367 CANARA BANK N R I AUR CNRB0002528 2614001WL013399 Credited 12/03/2021   7 Bakhsish Singh(Self) PB-14-001-046-001/77 SC MALLA BEDIAN (179) P P A P P P P P A P 8 263 2104 0 0 2104 CANARA BANK N R I AUR CNRB0002528 2614001WL013399 Credited 12/03/2021   8 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P A P P P P P A P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0011910 2614001WL013399 Credited 12/03/2021   9 Harjit kaur(Wife) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P P A P P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AUR SBIN0011910 2614001WL013399 Credited 15/03/2021   10 Ram Lal(Self) PB-14-001-046-001/81 SC MALLA BEDIAN (179) P P A P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013399 Credited 12/03/2021   11 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P A A P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013399 Credited 12/03/2021   12 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) P P A P P P P P A P 8 263 2104 0 0 2104 STATE BANK OF INDIA AUR SBIN0050679 2614001WL013399 Credited 12/03/2021   Daily Attendence 12 11 0 12 11 12 11 12 9 8

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 2147.8333

Total man days : 98