Muster Roll No. : 594	Date From : 06/09/2018    Date To : 15/09/2018	Sanction No. : 52/3/1772/1    Sanction Date : 30/01/2018
Work Code : 2614001059/WH/43073	Work Name : Rejuvenation of New POND work Paragpur Based upon Haripur Model (2614001059/WH/43073)

Measurement Book Detail

MB NO.  954        Page NO.  4

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 ਸ਼ਿੰਦਰ ਪਾਲ PB-14-001-046-001/20 SC MALLA BEDIAN (179) P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001821 Credited 06/10/2018   2 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001821 Credited 06/10/2018   3 ਰਨਵੀਰ ਸਿੰਘ(Self) PB-14-001-046-001/51 OTHER MALLA BEDIAN (179) P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001821 Credited 06/10/2018   4 Kamalpreet(Self) PB-14-001-046-001/101 SC MALLA BEDIAN (179) P A P P P P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001821 Credited 06/10/2018   5 Bikar Singh(Self) PB-14-001-046-001/97 SC MALLA BEDIAN (179) P A P P P P P P A P 8 240 1920 0 0 1920 CANARA BANK N R I AUR CNRB0002528 2614001WL001821 Credited 06/10/2018   6 Sohan Lal(Self) PB-14-001-042-001/49 OTHER LAROYA(181) P A P P P P P P A P 8 240 1920 0 0 1920 CANARA BANK MUKANDPUR CNRB0002533 2614001WL001821 Credited 06/10/2018   7 Manvir Daroch(Son) PB-14-001-059-001/19 SC PRAGPUR (180) P A P P P P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001821 Credited 06/10/2018   8 Surjan Ram(Self) PB-14-001-068-001/140 SC SHEIKHUPUR (182) P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001821 Credited 06/10/2018   9 Manjit Kaur(Self) PB-14-001-068-001/154 OTHER SHEIKHUPUR (182) P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001821 Credited 06/10/2018   10 Karnail Singh(Self) PB-14-001-059-001/76 OTHER PRAGPUR (180) P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001821 Credited 06/10/2018   11 ਮਦਨ ਲਾਲ PB-14-001-059-001/7 SC PRAGPUR (180) P A X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001821 Credited 06/10/2018   12 Dharampal(Self) PB-14-001-046-001/95 SC MALLA BEDIAN (179) P A P P P P P P A P 8 240 1920 0 0 1920 HDFC AUR HDFC0002472 2614001WL001821 Credited 06/10/2018   13 ਸਾਧੂ ਰਾਮ(Self) PB-14-001-059-001/53 SC PRAGPUR (180) P A P P P P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001821 Credited 06/10/2018   14 ਰਾਮ ਸਿੰਘ PB-14-001-059-001/1 SC PRAGPUR (180) P A P P P P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001821 Credited 06/10/2018   15 ਬਲਕਾਰ ਸਿੰਘ(Husband) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P A P P P P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001821 Credited 06/10/2018   16 ਅਮਰਜੀਤ PB-14-001-059-001/20 SC PRAGPUR (180) P A P P P P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001821 Credited 06/10/2018   17 Mahinder Pal(Husband) PB-14-001-068-001/108 OTHER SHEIKHUPUR (182) P A P P P P P P A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001821 Credited 06/10/2018   Daily Attendence 17 0 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 21360 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 30960 Average Per labour 1821.1765

Total man days : 129