Muster Roll No. : 4212	Date From : 06/02/2021    Date To : 13/02/2021	Sanction No. : 2614001/2020-2021/9872/AS    Sanction Date : 26/05/2020
Work Code : 2614001046/DP/105565	Work Name : Mallan Bedian 1st year maintenance of 550 plants (2614001046/DP/105565)

Measurement Book Detail

MB NO.  791        Page NO.  126

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 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 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014021   2 Harnek Singh(Self) PB-14-001-046-001/117 SC MALLA BEDIAN (179) P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014021   3 Jaswinder Kaur(Self) PB-14-001-046-001/118 SC MALLA BEDIAN (179) P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014021   4 Kulwinder Kaur(Wife) PB-14-001-046-001/48 SC MALLA BEDIAN (179) P P P P P X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014021 Credited 12/03/2021   5 ਰਨਵੀਰ ਸਿੰਘ(Self) PB-14-001-046-001/51 OTHER MALLA BEDIAN (179) A A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014021   6 ਊਸ਼ਾ ਰਾਣੀ(Self) PB-14-001-046-001/57 SC MALLA BEDIAN (179) P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014021   7 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P P P X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK aur 50900 2614001WL014021   8 ਰਾਣੀ(Wife) PB-14-001-046-001/63 SC MALLA BEDIAN (179) P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014021   9 Resham kaur(Self) PB-14-001-046-001/103 SC MALLA BEDIAN (179) P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014021 Credited 12/03/2021   10 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014021 Credited 12/03/2021   11 Mohinder Kaur PB-14-001-046-001/73 SC MALLA BEDIAN (179) P A P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014021 Credited 12/03/2021   12 ਨਰਿੰਦਰ ਕੌਰ PB-14-001-046-001/14 SC MALLA BEDIAN (179) P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014021   13 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL014021 Credited 12/03/2021   14 Harbans Kaur(Wife) PB-14-001-046-001/25 SC MALLA BEDIAN (179) P P P P A P A A 5 263 1315 0 0 1315 CANARA BANK N R I AUR CNRB0002528 2614001WL014021 Credited 12/03/2021   15 Bakhsish Singh(Self) PB-14-001-046-001/77 SC MALLA BEDIAN (179) P P P P P P A A 6 263 1578 0 0 1578 CANARA BANK N R I AUR CNRB0002528 2614001WL014021 Credited 12/03/2021   16 Balvir Ram(Self) PB-14-001-046-001/70 SC MALLA BEDIAN (179) P P A A A A A X 2 263 526 0 0 526 CANARA BANK N R I AUR CNRB0002528 2614001WL014021 Credited 12/03/2021   17 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0011910 2614001WL014021 Credited 12/03/2021   18 Kamlesh Kaur(Daughter-in-Law) PB-14-001-046-001/82 SC MALLA BEDIAN (179) P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA AUR SBIN0011910 2614001WL014021 Credited 12/03/2021   19 Harjit kaur(Wife) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0011910 2614001WL014021 Credited 15/03/2021   20 Niranjan Dass(Self) PB-14-001-046-001/84 SC MALLA BEDIAN (179) P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014021 Credited 12/03/2021   21 Kulwinder Kaur(Wife) PB-14-001-046-001/110 SC MALLA BEDIAN (179) P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0011910 2614001WL014021 Credited 15/03/2021   22 Manohar Lal PB-14-001-046-001/126 SC MALLA BEDIAN (179) P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA AUR SBIN0011910 2614001WL014021 Credited 15/03/2021   23 Santosh Rani(Self) PB-14-001-046-001/71 SC MALLA BEDIAN (179) P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA AUR SBIN0050679 2614001WL014021 Credited 12/03/2021   Daily Attendence 22 20 19 19 18 17 0 4

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 1360.7391

Total man days : 119