Muster Roll No. : 1454	Date From : 12/11/2019    Date To : 21/11/2019	Sanction No. : 18    Sanction Date : 24/04/2018
Work Code : 2614002046/LD/80524	Work Name : LAND DEVLOPMENT VILLAGE MUKHUPUR (2614002046/LD/80524)

Measurement Book Detail

MB NO.  503        Page NO.  62

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 ਓਮ ਪ੍ਕਾਸ਼(Self) PB-14-002-046-001/29 SC MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL006869   2 ਓਮ ਪ੍ਕਾਸ਼(Self) PB-14-002-046-001/34 OTHER MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869   3 SHINDO DEVI(Wife) PB-14-002-046-001/34 OTHER MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869   4 ਮਦਨ ਲਾਲ(Self) PB-14-002-046-001/35 OTHER MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869   5 DARSHNA DEVI(Wife) PB-14-002-046-001/35 OTHER MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869   6 ਰੂਪ ਲਾਲ(Self) PB-14-002-046-001/38 OTHER MAKHUPUR (228) P P P A P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006869 Credited 28/01/2020   7 ANU(Wife) PB-14-002-046-001/103 OTHER MAKHUPUR (228) P P P A P P P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869 Credited 28/01/2020   8 VIDYA(Self) PB-14-002-046-001/110 OTHER MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869   9 MADAN LAL(Self) PB-14-002-046-001/117 OTHER MAKHUPUR (228) P P P A P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869 Credited 28/01/2020   10 ਬਲਰਾਮ PB-14-002-046-001/12 OTHER MAKHUPUR (228) P A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006869 Credited 28/01/2020   11 MANJIT KAUR(Wife) PB-14-002-046-001/2 OTHER MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869   12 ਮਹਿੰਦਰ ਪਾਲ PB-14-002-046-001/8 OTHER MAKHUPUR (228) P P P A P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869 Credited 28/01/2020   13 VIDIA DEVI(Self) PB-14-002-046-001/80 OTHER MAKHUPUR (228) P P P A P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869 Credited 28/01/2020   14 SURINDER KAUR(Self) PB-14-002-046-001/89 OTHER MAKHUPUR (228) P P P A P P P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869 Credited 28/01/2020   15 Gurnam Singh(Husband) PB-14-002-046-001/89 OTHER MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869   16 Neelam(Daughter-in-Law) PB-14-002-046-001/7 OTHER MAKHUPUR (228) P P P A P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869 Credited 28/01/2020   17 SITA DEVI(Mother) PB-14-002-046-001/70 OTHER MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869   18 ਕਮਲ ਪਾਲ PB-14-002-046-001/17 OTHER MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869   19 SHINDO(Wife) PB-14-002-046-001/17 OTHER MAKHUPUR (228) P P P A P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869 Credited 28/01/2020   20 ਸ਼ੰਕਰੋ ਦੇਵੀ(Self) PB-14-002-046-001/54 OTHER MAKHUPUR (228) P P P A P P P A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869 Credited 28/01/2020   21 ਗੁਰਪਾਲ(Self) PB-14-002-046-001/7 OTHER MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869   22 ਅਸ਼ੋਕ ਕੁਮਾਰ PB-14-002-046-001/2 OTHER MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869   23 ਰਾਮ ਲਾਲ PB-14-002-046-001/4 OTHER MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869   24 ਮਨਜੀਤ(Self) PB-14-002-046-001/47 OTHER MAKHUPUR (228) P P P A P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006869 Credited 28/01/2020   25 SITA DEVI(Self) PB-14-002-046-001/79 OTHER MAKHUPUR (228) P P P A P A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869 Credited 28/01/2020   26 ਪੇ੍ਮ ਚੰਦ(Self) PB-14-002-046-001/67 OTHER MAKHUPUR (228) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006869   Daily Attendence 12 11 11 0 11 10 8 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16388

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 630.3077

Total man days : 68