Muster Roll No. : 153	Date From : 16/04/2019    Date To : 25/04/2019	Sanction No. : 207/3    Sanction Date : 05/04/2018
Work Code : 2614001057/WH/48274	Work Name : Renovation of Pond Urapar Near Drain (2614001057/WH/48274)

Measurement Book Detail

MB NO.  652        Page NO.  172

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 Palo(Wife) PB-14-001-057-001/64 SC URAPUR (207) P P P A A A A A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000443 Credited 01/05/2019   2 Ratni(Self) PB-14-001-057-001/70 SC URAPUR (207) P P P A P P P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL000443 Credited 01/05/2019   3 Sarvan Ram(Self) PB-14-001-057-001/64 SC URAPUR (207) P P P A A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000443 Credited 01/05/2019   4 Paramjit Kaur(Wife) PB-14-001-057-001/69 SC URAPUR (207) P P P A A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000443 Credited 01/05/2019   5 Resham Kaur(Self) PB-14-001-057-001/170 SC URAPUR (207) P P P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000443 Credited 01/05/2019   6 Paramjit Kaur PB-14-001-057-001/173 SC URAPUR (207) P P P A P P P P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000443 Credited 01/05/2019   7 Kewal Krishan(Self) PB-14-001-057-001/173 SC URAPUR (207) A A P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000443 Credited 01/05/2019   8 Sohan Singh(Self) PB-14-001-057-001/168 SC URAPUR (207) A P P A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000443 Credited 01/05/2019   9 Jaswant Kaur(Wife) PB-14-001-057-001/168 SC URAPUR (207) A P P A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000443 Credited 01/05/2019   10 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000443 Credited 01/05/2019   11 ਸੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-016-001/28 OTHER CHAK DANA (202) A A P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000443 Credited 01/05/2019   12 ਗੁਰਦੇਵ ਸਿੰਘ PB-14-001-016-001/3 OTHER CHAK DANA (202) P P P A P A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000443 Credited 01/05/2019   13 ਸੱਤਿਆ ਰਾਣੀ(Wife) PB-14-001-057-001/54 SC URAPUR (207) P P A A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000443 Credited 01/05/2019   14 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) P P A A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000443 Credited 01/05/2019   15 ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 SC URAPUR (207) A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000443 Credited 01/05/2019   16 ਛਿੰਦੋ(Self) PB-14-001-057-001/58 SC URAPUR (207) A P P A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000443 Credited 01/05/2019   17 ਜੀਤ ਕੌਰ(Self) PB-14-001-057-001/59 SC URAPUR (207) P P A A P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000443 Credited 01/05/2019   18 Satnam Singh(Self) PB-14-001-057-001/75 SC URAPUR (207) A A P A P P P P P P 7 240 1680 0 0 1680 HDFC CHAKDANA HDFC0003319 2614001WL000443 Credited 01/05/2019   19 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000443 Credited 01/05/2019   20 ਮੁੱਖਤਿਆਰ ਰਾਮ PB-14-001-008-001/53 SC BAKHLAUR (199) P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000443 Credited 01/05/2019   21 ਬਿਸ਼ਨ ਦਾਸ PB-14-001-008-001/69 SC BAKHLAUR (199) P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000443 Credited 01/05/2019   Daily Attendence 14 17 17 0 18 19 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 35520 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 38160 Average Per labour 1817.1428

Total man days : 159