Muster Roll No. : 825	Date From : 19/09/2017    Date To : 24/09/2017	Sanction No. : 979/17/6/a    Sanction Date : 01/09/2017
Work Code : 2614001001/RC/63833	Work Name : Jungle clearance Gagan Palace to Mahal Khurd gate(Aur) (2614001001/RC/63833)

Measurement Book Detail

MB NO.  75        Page NO.  10

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 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 Joga Ram(Self) PB-14-001-001-001/169 SC AUR (211) P P P A P P 5 233 1165 0 0 1165       2614001WL002400 Credited 27/12/2017   2 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   3 Rani(Wife) PB-14-001-001-001/185 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   4 Reena Rani(Self) PB-14-001-001-001/208 SC AUR (211) A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   5 Sukhwinder Singh(Self) PB-14-001-001-001/225 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   6 Paramjit Kaur(Wife) PB-14-001-001-001/225 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   7 ਕੁਸ਼ਲਾ PB-14-001-001-001/24 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   8 ਰੀਟਾ ਰਾਣੀ PB-14-001-001-001/28 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   9 ਤਿਲਕ ਰਾਜ PB-14-001-001-001/82 OTHER AUR (211) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   10 ਲਛਮੀ PB-14-001-001-001/26 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   11 Kamla(Self) PB-14-001-001-001/216 SC AUR (211) P P A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   12 ਬਲਜੀਤ ਕੌਰ PB-14-001-001-001/20 SC AUR (211) P P A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   13 Krishna(Wife) PB-14-001-001-001/201 SC AUR (211) P P A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   14 ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/127 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   15 ਬਿੰਦਰ(Self) PB-14-001-001-001/150 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   16 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-001-001/152 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   17 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   18 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P P P A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK AUR 050900 2614001WL002400 Credited 27/12/2017   19 ਬੂਟਾ ਰਾਮ PB-14-001-001-001/30 SC AUR (211) P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   20 ਸੀਮਾ ਰਾਣੀ PB-14-001-001-001/32 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   21 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   22 ਹਰਜਿੰਦਰ ਸਿੰਘ PB-14-001-058-001/6 SC PHAMBRA (288) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002400 Credited 27/12/2017   23 ਬੱਬੀ(Wife) PB-14-001-001-001/156 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 CANARA BANK N R I AUR CNRB0002528 2614001WL002400 Credited 27/12/2017   24 Gian Kaur(Self) PB-14-001-001-001/226 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002400 Credited 27/12/2017   25 ਅਮਨ(Son) PB-14-001-001-001/18 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 CANARA BANK N R I AUR CNRB0002528 2614001WL002400 Credited 27/12/2017   26 Kamaljeet Kaur(Self) PB-14-001-001-001/212 SC AUR (211) P P P A A P 4 233 932 0 0 932 CANARA BANK N R I AUR CNRB0002528 2614001WL002400 Credited 27/12/2017   27 Pinki(Wife) PB-14-001-001-001/83 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 CANARA BANK N R I AUR CNRB0002528 2614001WL002400 Credited 27/12/2017   28 Sarabjit Kaur PB-14-001-001-001/192 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002400 Credited 27/12/2017   29 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002400 Credited 27/12/2017   30 Avtar Kaur(Self) PB-14-001-001-001/210 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002400 Credited 27/12/2017   31 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002400 Credited 27/12/2017   Daily Attendence 30 30 26 0 25 30

Category Amount Paid(In Rs.) Amount Paid SC 30523 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 32853 Average Per labour 1059.7742

Total man days : 141