Muster Roll No. : 602	Date From : 22/08/2016    Date To : 31/08/2016	Sanction No. : 135LD    Sanction Date : 01/08/2016
Work Code : 2614001001/LD/31874	Work Name : Land development of Block Samiti Land(Aur) (2614001001/LD/31874)

Measurement Book Detail

MB NO.  789        Page NO.  104

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 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 Joga Ram(Self) PB-14-001-001-001/169 SC AUR (211) P P P P A P P P P P 9 215 1935 0 0 1935       2614001WL002171 Credited 08/02/2017   2 ਜਸਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-001-001/106 SC AUR (211) P P P P A P P P A A 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001466 Credited 29/09/2016   3 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) P P P P A A A A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001466 Credited 29/09/2016   4 Reena Rani(Self) PB-14-001-001-001/208 SC AUR (211) P P P P A P P P A A 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001466 Credited 29/09/2016   5 ਕੁਸ਼ਲਾ PB-14-001-001-001/24 SC AUR (211) P P P P A P A A A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001466 Credited 29/09/2016   6 ਰੀਟਾ ਰਾਣੀ PB-14-001-001-001/28 SC AUR (211) P P P P A P A A A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001466 Credited 29/09/2016   7 ਲਛਮੀ PB-14-001-001-001/26 SC AUR (211) P P P P A P P A A A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001466 Credited 29/09/2016   8 ਸੀਮਾ ਰਾਣੀ PB-14-001-001-001/32 SC AUR (211) P P P P A P P A A A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001466 Credited 29/09/2016   9 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P P A P A A A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001466 Credited 29/09/2016   10 ਬਲਜੀਤ ਕੌਰ PB-14-001-001-001/20 SC AUR (211) P P P P A A A A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001466 Credited 29/09/2016   11 Krishna(Wife) PB-14-001-001-001/201 SC AUR (211) P P P P A P A A A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001466 Credited 29/09/2016   12 ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/127 SC AUR (211) P P P P A P P P A A 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001466 Credited 29/09/2016   13 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P P P P A P P P A A 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001466 Credited 29/09/2016   14 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-001-001/112 SC AUR (211) P P P P A P P P A A 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK AUR 050900 2614001WL001466 Credited 29/09/2016   15 ਅਮਨ(Son) PB-14-001-001-001/18 SC AUR (211) P P P P A P P P P P 9 215 1935 0 0 1935 CANARA BANK N R I AUR CNRB0002528 2614001WL001466 Credited 29/09/2016   16 Resham Lal(Son) PB-14-001-001-001/198 SC AUR (211) P P P P A P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001466 Credited 29/09/2016   17 Kulwinder Kaur(Self) PB-14-001-001-001/207 OTHER AUR (211) P P P P A P P P A A 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001466 Credited 29/09/2016   18 ਰਾਜ ਰਾਣੀ(Self) PB-14-001-001-001/102 OTHER AUR (211) P P P P A P P P A A 7 215 1505 0 0 1505 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001466 Credited 29/09/2016   19 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P P P A P P A A A 6 215 1290 0 0 1290 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001466 Credited 29/09/2016   Daily Attendence 19 19 19 19 0 17 13 10 3 3

Category Amount Paid(In Rs.) Amount Paid SC 22145 Amount Paid ST 0 Amount Paid Other 4085

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

Total Cash payment(In Rs.) Cash 26230 Average Per labour 1380.5264

Total man days : 122