Muster Roll No. : 2337	Date From : 03/03/2020    Date To : 14/03/2020	Sanction No. : 29/WH    Sanction Date : 10/10/2019
Work Code : 2614001046/WH/88206	Work Name : Malla bedian pond and jungle clearance (2614001046/WH/88206)

Measurement Book Detail

MB NO.  791        Page NO.  102

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 11 12 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 HARBANS SINGH(Husband) PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P P A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009373 Credited 09/04/2020   2 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) P P P A P P P P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009373 Credited 14/04/2020   3 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P P A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009373 Credited 09/04/2020   4 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P A P P P P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009373 Credited 09/04/2020   5 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P P A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009373 Credited 14/04/2020   6 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P P A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK AUR 50900 2614001WL009373 Credited 09/04/2020   7 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P A A P P P P P P A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009373 Credited 09/04/2020   8 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P A P P P P P P A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK aur 50900 2614001WL009373 Credited 09/04/2020   9 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P P A A P P P P P A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL009373 Credited 14/04/2020   10 Sukhwinder Kaur(Wife) PB-14-001-046-001/30 SC MALLA BEDIAN (179) P P P A P P P P P P A P 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0011910 2614001WL009373 Credited 14/04/2020   Daily Attendence 10 10 9 0 9 10 10 10 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 22654 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 2265.3999

Total man days : 94