Muster Roll No. : 218	Date From : 09/05/2019    Date To : 16/05/2019	Sanction No. : 175    Sanction Date : 27/04/2018
Work Code : 2614002038/WH/82962	Work Name : DEVELOPMENT OF POND AT VILLAGE KHURDAN (2614002038/WH/82962)

Measurement Book Detail

MB NO.  3        Page NO.  24

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 SWARAN SINGH(Self) PB-14-002-038-001/30 OTHER KHURDAN (230) P A P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001034 Credited 23/05/2019   2 ਉੰਕਾਰ ਸਿੰਘ(Self) PB-14-002-066-001/42 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001034 Credited 23/05/2019   3 ਜੀਤੋ PB-14-002-066-001/9 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001034 Credited 23/05/2019   4 ਕਿ੍ਸ਼ਨਾ ਦੇਵੀ(Self) PB-14-002-066-001/50 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001034 Credited 23/05/2019   5 ਲਵਜਿੰਦਰ ਸਿੰਘ(Self) PB-14-002-038-001/7 OTHER KHURDAN (230) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL001034 Credited 23/05/2019   6 ਹਜੂਰਾ ਸਿੰਘ PB-14-002-038-001/8 OTHER KHURDAN (230) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL001034 Credited 23/05/2019   7 ਪਰਮਜੀਤ ਕੌਰ PB-14-002-038-001/9 OTHER KHURDAN (230) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL001034   8 ਰਾਣੀ PB-14-002-066-001/27 SC TAPPARIAN KHURD (229) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001034 Credited 23/05/2019   9 SURINDER KAUR(Wife) PB-14-002-038-001/10 OTHER KHURDAN (230) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001034   10 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-002-038-001/14 SC KHURDAN (230) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL001034   11 ਬਖਸ਼ੀਸ਼ ਸਿੰਘ(Self) PB-14-002-038-001/15 SC KHURDAN (230) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL001034   12 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL001034 Credited 23/05/2019   13 GURCHAIN SINGH(Self) PB-14-002-038-001/21 SC KHURDAN (230) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001034   14 SARBJIT SINGH(Self) PB-14-002-038-001/25 OTHER KHURDAN (230) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL001034   15 JASPAL KAUR(Wife) PB-14-002-038-001/27 SC KHURDAN (230) A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001034   16 JASWINDER KAUR(Self) PB-14-002-038-001/28 SC KHURDAN (230) P A P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001034 Credited 24/05/2019   17 ASHA RANI(Self) PB-14-002-038-001/46 OTHER KHURDAN (230) P P P A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001034 Credited 23/05/2019   18 Jaswinder Singh(Self) PB-14-002-038-001/20 OTHER KHURDAN (230) A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001034   19 MOHINDER KAUR(Wife) PB-14-002-038-001/3 OTHER KHURDAN (230) P P A A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001034 Credited 23/05/2019   20 SURINDER PAL(Self) PB-14-002-038-001/47 SC KHURDAN (230) P A P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001034 Credited 23/05/2019   21 ਅਵਤਾਰ ਸਿੰਘ PB-14-002-038-001/4 OTHER KHURDAN (230) A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001034   22 KAMLA DEVI(Self) PB-14-002-038-001/26 SC KHURDAN (230) A A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001034 Credited 23/05/2019   23 BAKSHISH SINGH(Self) PB-14-002-038-001/48 OTHER KHURDAN (230) A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001034   24 SURINDER KAUR(Mother) PB-14-002-038-001/1 OTHER KHURDAN (230) P A A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001034 Credited 23/05/2019   25 JASVIR KAUR(Self) PB-14-002-038-001/45 OTHER KHURDAN (230) A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001034   Daily Attendence 13 9 11 0 13 13 14 12

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 816

Total man days : 85