Muster Roll No. : 975	Date From : 09/10/2017    Date To : 23/10/2017	Sanction No. : 979/7/2a    Sanction Date : 02/10/2017
Work Code : 2614001018/RC/70949	Work Name : Jungle clearance Banga rd to link rd musapur(Chahal Khurd) (2614001018/RC/70949)

Measurement Book Detail

MB NO.  799        Page NO.  87

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 11 12 13 14 15 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 Parkasho PB-14-001-018-001/42 SC CHAHAL KHURD (115) P A A A A A P P P P A A P P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK Kamam PSIB000063 2614001WL003121 Credited 27/12/2017   2 Gian(Self) PB-14-001-018-001/43 SC CHAHAL KHURD (115) P P P P A P P P P P A A P P P 12 230 2760 0 0 2760 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003121 Credited 28/12/2017   3 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-018-001/22 SC CHAHAL KHURD (115) P P P P A P P P P P A A P A A 10 230 2300 0 0 2300 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003121 Credited 27/12/2017   4 Usha Rani PB-14-001-018-001/31 SC CHAHAL KHURD (115) P A P P A P P P P P A A A A A 8 230 1840 0 0 1840 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003121 Credited 27/12/2017   5 Gurmej Kaur(Wife) PB-14-001-018-001/34 SC CHAHAL KHURD (115) P P P P A P P P P P A A P A P 11 230 2530 0 0 2530 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003121 Credited 27/12/2017   6 Tara Chand(Self) PB-14-001-018-001/38 SC CHAHAL KHURD (115) P P A P A P P P P P A A P P P 11 230 2530 0 0 2530 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003121 Credited 27/12/2017   7 Kulwinder Kaur PB-14-001-018-001/39 SC CHAHAL KHURD (115) P A A A A P P P A P A A A P A 6 230 1380 0 0 1380 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003121 Credited 27/12/2017   8 Rashpal Kaur(Wife) PB-14-001-018-001/40 SC CHAHAL KHURD (115) P P P P A P P P P P A A P A P 11 230 2530 0 0 2530 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003121 Credited 27/12/2017   9 Swaran Kaur(Wife) PB-14-001-018-001/41 SC CHAHAL KHURD (115) P P A P A P P P P P A A A A P 9 230 2070 0 0 2070 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003121 Credited 27/12/2017   10 Sarwan Lal(Self) PB-14-001-018-001/47 SC CHAHAL KHURD (115) P P P P A P P A P P A A P P P 11 230 2530 0 0 2530 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003121 Credited 27/12/2017   11 Gurdeep Ram(Self) PB-14-001-018-001/49 SC CHAHAL KHURD (115) A A A P A P P A A A A A A P P 5 230 1150 0 0 1150 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003121 Credited 27/12/2017   12 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-018-001/6 SC CHAHAL KHURD (115) P P P P A P P P P P A A P P P 12 230 2760 0 0 2760 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL003121 Credited 27/12/2017   13 Anu(Wife) PB-14-001-018-001/46 SC CHAHAL KHURD (115) P A P P A P P A P P A A P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL003121 Credited 27/12/2017   14 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) P P P P A P A P P P A A A P P 10 230 2300 0 0 2300 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003121 Credited 27/12/2017   15 ਮਿੰਦੋ(Self) PB-14-001-018-001/8 SC CHAHAL KHURD (115) A A A A A A A A A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003121 Credited 27/12/2017   16 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) A A A A A A A A A P A A A P A 2 230 460 0 0 460 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003121 Credited 27/12/2017   17 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P A P P P P P A A P P P 12 230 2760 0 0 2760 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003121 Credited 27/12/2017   18 ਰਾਜ ਰਾਣੀ(Wife) PB-14-001-018-001/17 SC CHAHAL KHURD (115) P P P P A P P P P P A A P P P 12 230 2760 0 0 2760 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003121 Credited 27/12/2017   19 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) A A A P A P P P P P A A P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003121 Credited 27/12/2017   20 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) P P A A A P P P P P A A A P A 8 230 1840 0 0 1840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003121 Credited 27/12/2017   21 Surinder Kaur(Wife) PB-14-001-018-001/36 SC CHAHAL KHURD (115) P A A A A A P A A A A A A A P 3 230 690 0 0 690 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003121 Credited 27/12/2017   Daily Attendence 17 12 11 15 0 17 18 15 16 18 0 0 12 14 16

Category Amount Paid(In Rs.) Amount Paid SC 41630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41630 Average Per labour 1982.381

Total man days : 181