Muster Roll No. : 521	Date From : 11/05/2021    Date To : 25/05/2021	Sanction No. : 2021/250    Sanction Date : 06/03/2021
Work Code : 2614001053/LD/9989018293	Work Name : Land Development Of Berm Village Mallomazara To Salwana Sahib (2614001053/LD/9989018293)

Measurement Book Detail

MB NO.  642        Page NO.  150

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 P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002078 Credited 31/05/2021   2 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002078 Credited 31/05/2021   3 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002078 Credited 31/05/2021   4 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK aur 50900 2614001WL002078 Credited 31/05/2021   5 ਰਾਣੀ(Wife) PB-14-001-046-001/63 SC MALLA BEDIAN (179) P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002078 Credited 31/05/2021   6 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002078 Credited 31/05/2021   7 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002078 Credited 31/05/2021   8 Bakhsish Singh(Self) PB-14-001-046-001/77 SC MALLA BEDIAN (179) P P P P P A P P P P P P A A P 12 269 3228 0 0 3228 CANARA BANK N R I AUR CNRB0002528 2614001WL002078 Credited 31/05/2021   9 Harbans Kaur(Wife) PB-14-001-046-001/25 SC MALLA BEDIAN (179) P P A P P A P P P P P P A P P 12 269 3228 0 0 3228 CANARA BANK N R I AUR CNRB0002528 2614001WL002078 Credited 31/05/2021   10 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002078 Credited 31/05/2021   11 Harjit kaur(Wife) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002078 Credited 31/05/2021   12 Kulwinder Kaur(Wife) PB-14-001-046-001/110 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002078 Credited 31/05/2021   13 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002078 Credited 31/05/2021   Daily Attendence 13 13 11 13 13 0 13 13 13 13 13 13 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 44116 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44116 Average Per labour 3393.5386

Total man days : 164