Muster Roll No. : 829	Date From : 19/09/2017    Date To : 24/09/2017	Sanction No. : 979/61/3    Sanction Date : 01/09/2017
Work Code : 2614001042/RC/62554	Work Name : Jungle clearance co-operative to jhingran basiva(Laroya) (2614001042/RC/62554)

Measurement Book Detail

MB NO.  22        Page NO.  6

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 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 Charanjit Kaur PB-14-001-042-001/32 SC LAROYA(181) P P P A P P 5 221 1105 0 0 1105 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002388 Credited 27/12/2017   2 ਪ੍ਰੀਤੂ PB-14-001-042-001/6 SC LAROYA(181) P P P A P P 5 221 1105 0 0 1105 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002388 Credited 27/12/2017   3 Balvir Kaur(Self) PB-14-001-042-001/66 SC LAROYA(181) P P P A P P 5 221 1105 0 0 1105 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL002388 Credited 27/12/2017   4 Jaspal(Wife) PB-14-001-042-001/58 SC LAROYA(181) P P P A A A 3 221 663 0 0 663 BANK OF BARODA NAWAN-SHAHAR BRANCH BARB0TRDBAN 2614001WL002388 Credited 27/12/2017   5 Piara Ram(Self) PB-14-001-042-001/43 SC LAROYA(181) P P P A P P 5 221 1105 0 0 1105 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL006340 Credited 28/01/2020   6 Manjit Kaur PB-14-001-042-001/40 SC LAROYA(181) P P P A P P 5 221 1105 0 0 1105 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002388 Credited 27/12/2017   7 Seeto PB-14-001-042-001/38 SC LAROYA(181) P P P A P P 5 221 1105 0 0 1105 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002388 Credited 27/12/2017   8 Baby PB-14-001-042-001/29 SC LAROYA(181) P P P A P P 5 221 1105 0 0 1105 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002388 Credited 27/12/2017   9 ਤਰਸੇਮ ਲਾਲ PB-14-001-042-001/7 OTHER LAROYA(181) P P P A P P 5 221 1105 0 0 1105 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002388 Credited 27/12/2017   10 Avtar Kaur PB-14-001-042-001/53 SC LAROYA(181) P P P A P A 4 221 884 0 0 884 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002388 Credited 27/12/2017   11 Gurdish Kaur(Self) PB-14-001-042-001/68 SC LAROYA(181) P P P A P P 5 221 1105 0 0 1105 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002388 Credited 27/12/2017   12 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-042-001/8 SC LAROYA(181) P P P A P P 5 221 1105 0 0 1105 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002388 Credited 27/12/2017   13 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-042-001/14 SC LAROYA(181) P P P A P P 5 221 1105 0 0 1105 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002388 Credited 27/12/2017   14 Joginder Kaur PB-14-001-042-001/41 SC LAROYA(181) P P P A P A 4 221 884 0 0 884 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002388 Credited 27/12/2017   15 ਗੁਰਪ੍ਰੀਤ ਕੌਰ PB-14-001-042-001/4 SC LAROYA(181) P P P A P P 5 221 1105 0 0 1105 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002388 Credited 27/12/2017   16 Kulwinder Kaur PB-14-001-042-001/37 SC LAROYA(181) P P P A P P 5 221 1105 0 0 1105 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002388 Credited 27/12/2017   17 Om Parkash(Self) PB-14-001-042-001/63 SC LAROYA(181) P P P A P P 5 221 1105 0 0 1105 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002388 Credited 27/12/2017   Daily Attendence 17 17 17 0 16 14

Category Amount Paid(In Rs.) Amount Paid SC 16796 Amount Paid ST 0 Amount Paid Other 1105

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

Total Cash payment(In Rs.) Cash 17901 Average Per labour 1053

Total man days : 81