Muster Roll No. : 845	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : DP 714    Sanction Date : 13/07/2018
Work Code : 2614001046/DP/78557	Work Name : Plantation Work at Water Tanki and Shamshan Ghat for Village Malla Beddian Under mission Tandrust Pu (2614001046/DP/78557)

Measurement Book Detail

MB NO.  791        Page NO.  90

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 13 14 15 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 A P P P P A A A P P A A P P 9 230 2070 0 0 2070 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   2 Rajni(Self) PB-14-001-046-001/109 SC MALLA BEDIAN (179) A A A A P P A A A P P P P A A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   3 ਸ਼ਿੰਦਰ ਪਾਲ PB-14-001-046-001/20 SC MALLA BEDIAN (179) P A P P P P A A A A P P P P P 10 230 2300 0 0 2300 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   4 Kulwinder Kaur(Wife) PB-14-001-046-001/48 SC MALLA BEDIAN (179) P A P P P P A A A P P P P P P 11 230 2530 0 0 2530 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   5 Paramjit Kaur PB-14-001-046-001/91 SC MALLA BEDIAN (179) P A P P P P A A A P P P P A P 10 230 2300 0 0 2300 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   6 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P A P P P P A A A P P P P P P 11 230 2530 0 0 2530 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   7 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P A A A P P A A A P P P P P P 9 230 2070 0 0 2070 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   8 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) P A P P P P A A A A A A P A P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   9 Kehar Chand(Self) PB-14-001-046-001/86 SC MALLA BEDIAN (179) P A P P P P A A A A A A A A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   10 ਰਨਵੀਰ ਸਿੰਘ(Self) PB-14-001-046-001/51 OTHER MALLA BEDIAN (179) P A P P P A A A A P P A P P P 9 230 2070 0 0 2070 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   11 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P A P P P P A A A P P P P P P 11 230 2530 0 0 2530 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   12 Krishna(Wife) PB-14-001-046-001/70 SC MALLA BEDIAN (179) P A P P P P A A A P P A A A A 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   13 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P A A P P P A A A P P P P P P 10 230 2300 0 0 2300 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   14 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P A P P P P A A A P P P P P P 11 230 2530 0 0 2530 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   15 Resham kaur(Self) PB-14-001-046-001/103 SC MALLA BEDIAN (179) P A A A A P A A A P P A P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002832 Credited 07/02/2019   16 Kamalpreet(Self) PB-14-001-046-001/101 SC MALLA BEDIAN (179) P A P P P P A A A P P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002832 Credited 07/02/2019   17 ਸਦਾ ਰਾਮ PB-14-001-046-001/18 SC MALLA BEDIAN (179) P A A A A P A A A P P P P P P 8 230 1840 0 0 1840 CANARA BANK N R I AUR CNRB0002528 2614001WL002832 Credited 07/02/2019   18 Harbans Kaur(Wife) PB-14-001-046-001/25 SC MALLA BEDIAN (179) P A P P P P A A A P P P A A P 9 230 2070 0 0 2070 CANARA BANK N R I AUR CNRB0002528 2614001WL002832 Credited 07/02/2019   19 Prem Lal(Self) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P A P P P P A A A P P P P P P 11 230 2530 0 0 2530 CANARA BANK N R I AUR CNRB0002528 2614001WL002832 Credited 07/02/2019   20 Ram Asra(Self) PB-14-001-046-001/89 SC MALLA BEDIAN (179) P A P P P P A A A P P P P P P 11 230 2530 0 0 2530 CANARA BANK N R I AUR CNRB0002528 2614001WL002832 Credited 07/02/2019   21 Bakhsish Singh(Self) PB-14-001-046-001/77 SC MALLA BEDIAN (179) P A P P P A A A A P P P P P P 10 230 2300 0 0 2300 CANARA BANK N R I AUR CNRB0002528 2614001WL002832 Credited 07/02/2019   22 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P A P P P P A A A P A P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002832 Credited 07/02/2019   23 ਵਿਦਿਆ(Wife) PB-14-001-046-001/2 SC MALLA BEDIAN (179) P A P P P P A A A P P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002832 Credited 07/02/2019   24 Rano(Wife) PB-14-001-046-001/21 SC MALLA BEDIAN (179) P A P P P P A A A A P A A A P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002832 Credited 07/02/2019   25 Kulwinder Kaur(Wife) PB-14-001-046-001/110 SC MALLA BEDIAN (179) P A A A P P A A A P P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002832 Credited 07/02/2019   26 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P A P A A P A A A P P P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002832 Credited 07/02/2019   27 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) P A P P P P A A A P P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002832 Credited 07/02/2019   28 Lakshmi Rani(Self) PB-14-001-046-001/108 SC MALLA BEDIAN (179) P A P P P A A A A P P P A P P 9 230 2070 0 0 2070 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002832 Credited 07/02/2019   Daily Attendence 27 0 22 22 25 25 0 0 0 24 25 21 22 21 25

Category Amount Paid(In Rs.) Amount Paid SC 57500 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 59570 Average Per labour 2127.5

Total man days : 259