Muster Roll No. : 777	Date From : 11/09/2017    Date To : 17/09/2017	Sanction No. : 979/23/1/a    Sanction Date : 23/08/2017
Work Code : 2614001066/RC/62509	Work Name : Jungle clearance Sahlon to Kamam(Sahlon) (2614001066/RC/62509)

Measurement Book Detail

MB NO.  62        Page NO.  39

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 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 Narindra(Daughter) PB-14-001-066-001/101 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002259 Credited 27/12/2017   2 Baljit Kaur(Self) PB-14-001-066-001/113 SC SAHLON (174) P P A P A P P 5 227 1135 0 0 1135 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002259 Credited 27/12/2017   3 Jaswinder Kaur(Wife) PB-14-001-066-001/37 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002259 Credited 27/12/2017   4 Bimla Devi(Wife) PB-14-001-066-001/97 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL002259 Credited 27/12/2017   5 Kamalpreet(Self) PB-14-001-046-001/101 SC MALLA BEDIAN (179) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002259 Credited 27/12/2017   6 Surinder kaur(Wife) PB-14-001-066-001/115 SC SAHLON (174) P P A P A P P 5 227 1135 0 0 1135 BANK OF BARODA NAWAN-SHAHAR BRANCH BARB0TRDBAN 2614001WL002259 Credited 27/12/2017   7 Parsan Ram PB-14-001-066-001/29 SC SAHLON (174) A A A A A A P 1 227 227 0 0 227 CANARA BANK AUR 002528 2614001WL002259 Credited 27/12/2017   8 Mintu(Son) PB-14-001-066-001/81 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002259 Credited 27/12/2017   9 Gurbakhsh Kaur PB-14-001-066-001/107 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002259 Credited 27/12/2017   10 Sarabjit Kaur(Wife) PB-14-001-066-001/108 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002259 Credited 27/12/2017   11 Raj Kumar(Husband) PB-14-001-066-001/13 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002259 Credited 27/12/2017   12 Bakhsish Kaur PB-14-001-066-001/101 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   13 ਰੇਸ਼ਮ ਕੌਰ PB-14-001-066-001/10 SC SAHLON (174) P P A P A P P 5 227 1135 0 0 1135 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   14 ਗੁਰਦੀਪ ਕੌਰ PB-14-001-066-001/16 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   15 ਹਰਦੀਪ ਕੌਰ PB-14-001-066-001/20 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   16 ਬੇਵੀ PB-14-001-066-001/13 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   17 ਰਾਣੀ PB-14-001-066-001/26 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   18 ਰਾਣੀ PB-14-001-066-001/27 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   19 ਗਿਆਨ ਸਿੰਘ PB-14-001-066-001/8 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   20 ਹਰੀ ਰਾਮ PB-14-001-066-001/25 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   21 ਕੇਵਲ PB-14-001-066-001/31 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   22 ਭਜਨੋ PB-14-001-066-001/35 SC SAHLON (174) P P P A A P P 5 227 1135 0 0 1135 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   23 ਜੋਗਿੰਦਰ ਰਾਮ PB-14-001-066-001/37 SC SAHLON (174) A A P P A P P 4 227 908 0 0 908 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   24 ਗੁਰਦੇਵ ਕੌਰ PB-14-001-066-001/29 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   25 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-066-001/21 SC SAHLON (174) P P P P A A P 5 227 1135 0 0 1135 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   26 ਕ੍ਰਿਸ਼ਨਾ PB-14-001-066-001/4 OTHER SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   27 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-066-001/45 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   28 ਅਮਰਜੀਤ ਕੌਰ(Self) PB-14-001-066-001/46 SC SAHLON (174) P P A A A A A 2 227 454 0 0 454 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   29 Sukhwinder Kaur(Daughter-in-Law) PB-14-001-066-001/95 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   30 ਕਸ਼ਮੀਰ ਲਾਲ PB-14-001-066-001/1 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2614001WL002259 Credited 27/12/2017   31 ਸੁੱਚਾ ਰਾਮ(Self) PB-14-001-066-001/47 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002259 Credited 27/12/2017   32 Jasvir Kaur(Wife) PB-14-001-066-001/106 SC SAHLON (174) P P P P A P P 6 227 1362 0 0 1362 AXIS BANK SAHLON UTIB0002449 2614001WL002259 Credited 27/12/2017   Daily Attendence 30 30 27 29 0 29 31

Category Amount Paid(In Rs.) Amount Paid SC 38590 Amount Paid ST 0 Amount Paid Other 1362

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

Total Cash payment(In Rs.) Cash 39952 Average Per labour 1248.5

Total man days : 176