Muster Roll No. : 441	Date From : 06/05/2021    Date To : 16/05/2021	Sanction No. : 1506/3    Sanction Date : 09/04/2021
Work Code : 2614001057/IC/89710	Work Name : R&M of Lassara distr from RD 0-22500 (2614001057/IC/89710)

Measurement Book Detail

MB NO.  9901        Page NO.  86

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 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 Piara Ram(Self) PB-14-001-023-001/104 SC GARHI AJIT SINGH (208) P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001833 Credited 28/05/2021   2 ਹਰਮੇਸ਼ ਲਾਲ PB-14-001-023-001/4 SC GARHI AJIT SINGH (208) P P P A A P P P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001833 Credited 28/05/2021   3 Kulwinder Kaur(Self) PB-14-001-008-001/275 SC BAKHLAUR (199) P A A A A A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001833 Credited 28/05/2021   4 Resham Lal(Self) PB-14-001-023-001/143 SC GARHI AJIT SINGH (208) P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001833 Credited 28/05/2021   5 ਬਲਵੀਰ ਚੰਦ(Self) PB-14-001-023-001/54 SC GARHI AJIT SINGH (208) P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001833 Credited 28/05/2021   6 Seeta Rani PB-14-001-008-001/174 SC BAKHLAUR (199) P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001833 Credited 28/05/2021   7 Gurdeep Kaur PB-14-001-008-001/202 SC BAKHLAUR (199) P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001833 Credited 28/05/2021   8 Jagdish Kaur(Self) PB-14-001-008-001/208 SC BAKHLAUR (199) P P P A P P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001833 Credited 28/05/2021   9 Rajwinder Kaur PB-14-001-023-001/153 SC GARHI AJIT SINGH (208) P P P A P P P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001833 Credited 28/05/2021   10 Joginder Kaur(Wife) PB-14-001-008-001/134 SC BAKHLAUR (199) P P P A P P P P P P A 9 269 2421 0 0 2421 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001833 Credited 28/05/2021   11 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-008-001/96 SC BAKHLAUR (199) A P A A P P P P P P A 7 269 1883 0 0 1883 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001833 Credited 28/05/2021   12 Naseeb Chand(Self) PB-14-001-023-001/68 SC GARHI AJIT SINGH (208) P P A A A A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001833 Credited 28/05/2021   13 Inderjit Kaur(Self) PB-14-001-008-001/219 SC BAKHLAUR (199) P P P A A P P P P P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001833 Credited 28/05/2021   Daily Attendence 12 12 10 0 9 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 2027.8462

Total man days : 98