Muster Roll No. : 413	Date From : 17/05/2019    Date To : 31/05/2019	Sanction No. : 202pond    Sanction Date : 02/12/2016
Work Code : 2614001006/WH/34550	Work Name : Renovation of Traditional Water Bodies near Primary School(Bajjon) (2614001006/WH/34550)

Measurement Book Detail

MB NO.  633        Page NO.  41

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 Mohan Lal(Father) PB-14-001-006-001/28 OTHER BAJON (184) A P A P P P P P P A P P P P P 12 241 2892 0 0 2892       2614001WL001473 Credited 12/06/2019   2 Jaswinder Kaur(Self) PB-14-001-006-001/68 SC BAJON (184) A P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001473 Credited 12/06/2019   3 ਕਸ਼ਮੀਰ ਕੌਰ(Wife) PB-14-001-006-001/22 SC BAJON (184) A A A A A P P P P A P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001473 Credited 11/06/2019   4 ਹਰਜਿੰਦਰ ਕੌਰ(Wife) PB-14-001-006-001/21 SC BAJON (184) P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001473 Credited 11/06/2019   5 Surjit kaur(Wife) PB-14-001-006-001/17 OTHER BAJON (184) P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001473 Credited 12/06/2019   6 ਰਾਣੋ(Self) PB-14-001-006-001/24 SC BAJON (184) P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001473 Credited 11/06/2019   7 ਚੰਨਾ ਰਾਮ(Self) PB-14-001-006-001/19 SC BAJON (184) P P A P P P P A A A P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001473 Credited 11/06/2019   8 ਪੇ੍ਮ ਚੰਦ(Son) PB-14-001-006-001/20 SC BAJON (184) P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001473 Credited 11/06/2019   9 ਬਲਵੀਰ ਰਾਮ(Self) PB-14-001-006-001/22 SC BAJON (184) A P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001473 Credited 11/06/2019   10 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-006-001/23 SC BAJON (184) A A A P P P P P P A P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001473 Credited 11/06/2019   11 ਰਾਜ ਕੁਮਾਰੀ(Wife) PB-14-001-006-001/31 SC BAJON (184) P P A P P P P P P A P P A P P 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001473 Credited 11/06/2019   12 ਨਿਰਮਲ ਕੌਰ(Wife) PB-14-001-006-001/32 SC BAJON (184) A P A P P P P P P A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001473 Credited 11/06/2019   Daily Attendence 6 10 0 11 11 12 12 11 11 0 12 12 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 27233 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 32535 Average Per labour 2711.25

Total man days : 135