Muster Roll No. : 4688	Date From : 24/03/2021    Date To : 31/03/2021	Sanction No. : 218-A    Sanction Date : 08/04/2019
Work Code : 2614001008/IC/42335	Work Name : Jungle Clerance for Bakhlaur Ditch RC 0 to 27500 (2614001008/IC/42335)

Measurement Book Detail

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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 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 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015645 Credited 30/04/2021   2 Jaswinder Kaur(Self) PB-14-001-046-001/118 SC MALLA BEDIAN (179) P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015645 Credited 30/04/2021   3 Sadhu Singh(Self) PB-14-001-046-001/90 SC MALLA BEDIAN (179) P P A P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015645 Credited 29/04/2021   4 ਬਿੰਦਰ(Wife) PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015645 Credited 30/04/2021   5 ਬਲਿਹਾਰ ਸਿੰਘ PB-14-001-046-001/13 SC MALLA BEDIAN (179) P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK aur 50900 2614001WL015645 Credited 30/04/2021   6 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P A P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015645 Credited 30/04/2021   7 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P P A P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015645 Credited 30/04/2021   8 Harwinder Kaur(Self) PB-14-001-046-001/111 SC MALLA BEDIAN (179) P P A P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015645 Credited 30/04/2021   9 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015645 Credited 30/04/2021   10 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015645 Credited 30/04/2021   11 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015645 Credited 30/04/2021   12 Bakhsish Singh(Self) PB-14-001-046-001/77 SC MALLA BEDIAN (179) P P A P A A A A 3 263 789 0 0 789 CANARA BANK N R I AUR CNRB0002528 2614001WL015645 Credited 30/04/2021   13 Hardeep Singh(Self) PB-14-001-046-001/138 SC MALLA BEDIAN (179) P P A P P P P A 6 263 1578 0 0 1578 CANARA BANK N R I AUR CNRB0002528 2614001WL015645 Credited 30/04/2021   14 Harjit kaur(Wife) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA AUR SBIN0011910 2614001WL015645 Credited 29/04/2021   15 Manohar Lal PB-14-001-046-001/126 SC MALLA BEDIAN (179) P P A P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0011910 2614001WL015645 Credited 29/04/2021   16 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) P P A P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL015645 Credited 29/04/2021   17 Bhagat Ram(Son) PB-14-001-046-001/133 OTHER MALLA BEDIAN (179) P P A P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL015645 Credited 29/04/2021   Daily Attendence 17 17 0 15 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1237.6471

Total man days : 80