Muster Roll No. : 1585	Date From : 01/10/2021    Date To : 10/10/2021	Sanction No. : 1772/51    Sanction Date : 28/04/2021
Work Code : 2614001057/WH/9989014116	Work Name : Thapar Model Pond at Village Urapar (2614001057/WH/9989014116)

Measurement Book Detail

MB NO.  10474        Page NO.  15

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 Sarvan Ram(Self) PB-14-001-057-001/64 SC URAPUR (207) P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005889 Credited 01/12/2021   2 Paramjit Kaur(Wife) PB-14-001-057-001/69 SC URAPUR (207) P P P P P P P A P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL005889 Credited 01/12/2021   3 Bikar Ram(Self) PB-14-001-057-001/198 OTHER URAPUR (207) P P P P P P P A P P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL005889 Credited 20/10/2021   4 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) P P P P P P P A P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL005889 Credited 01/12/2021   5 Amrik Singh(Self) PB-14-001-008-001/206 SC BAKHLAUR (199) P P P P P P P A P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005889 Credited 01/12/2021   6 Paramjit Kaur PB-14-001-057-001/173 SC URAPUR (207) P P P P P P P A P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005889 Credited 01/12/2021   7 ਸੱਤਿਆ ਰਾਣੀ(Wife) PB-14-001-057-001/54 SC URAPUR (207) P P P P P P P A P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005889 Credited 01/12/2021   8 ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 SC URAPUR (207) P P P P P P P A P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005889 Credited 01/12/2021   9 ਜੀਤ ਕੌਰ(Self) PB-14-001-057-001/59 SC URAPUR (207) P P P P P P P A P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005889 Credited 01/12/2021   10 Sukhdarshan Singh(Grandson) PB-14-001-008-001/192 SC BAKHLAUR (199) P P P P P P P A P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005889 Credited 01/12/2021   11 Satnam Singh(Self) PB-14-001-057-001/75 SC URAPUR (207) P P P P P P P A P P 9 269 2421 0 0 2421 HDFC CHAKDANA HDFC0003319 2614001WL005889 Credited 01/12/2021   12 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P P P P P P P A P A 8 269 2152 0 0 2152 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005889 Credited 01/12/2021   13 ਤਿਲਕੋ ਦੇਵੀ PB-14-001-008-001/92 SC BAKHLAUR (199) P P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005889 Credited 01/12/2021   14 ਮੁਕੇਸ਼ ਰਾਣੀ PB-14-001-008-001/74 OTHER BAKHLAUR (199) P P P P P P P A P A 8 269 2152 0 0 2152 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005889 Credited 20/10/2021   15 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-008-001/45 SC BAKHLAUR (199) P P P P P P P A P A 8 269 2152 0 0 2152 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL005889 Credited 01/12/2021   16 Gurdip Chand(Self) PB-14-001-008-001/247 SC BAKHLAUR (199) P P P P P P P A P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL005889 Credited 01/12/2021   17 Nirmala(Self) PB-14-001-008-001/215 OTHER BAKHLAUR (199) P P P P P P P A P A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL005889 Credited 20/10/2021   Daily Attendence 17 17 17 17 17 17 17 0 17 4

Category Amount Paid(In Rs.) Amount Paid SC 30935 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 2215.2942

Total man days : 140