Muster Roll No. : 976	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 115A    Sanction Date : 08/03/2019
Work Code : 2614001046/IC/41699	Work Name : Jungle Clearance for Bakhlaur Dis-tributary at Village Malla Bedian (2614001046/IC/41699)

Measurement Book Detail

MB NO.  9600        Page NO.  81

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 ਬਲਵੀਰ ਚੰਦ PB-14-001-046-001/31 SC MALLA BEDIAN (179) X P P A P P P P P P A P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003852 Credited 17/09/2019   2 Gurpreet PB-14-001-023-001/71 SC GARHI AJIT SINGH (208) X P P A P P P P P P A P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003852 Credited 17/09/2019   3 ਗੁਰਮੁੱਖ ਰਾਮ PB-14-001-046-001/15 SC MALLA BEDIAN (179) X P P A P P P P P P A P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003852 Credited 17/09/2019   4 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) X P P A P P P P P P A P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003852 Credited 17/09/2019   5 Bikar Singh(Self) PB-14-001-046-001/97 SC MALLA BEDIAN (179) X P P A P P P P P P A P P P A 11 241 2651 0 0 2651 CANARA BANK N R I AUR CNRB0002528 2614001WL003852 Credited 17/09/2019   6 Amarjit(Self) PB-14-001-062-001/129 SC RATAINDA (197) X P P A P P P P X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL003852 Credited 17/09/2019   7 Paras Ram(Self) PB-14-001-008-001/186 SC BAKHLAUR (199) X P P A P P P P P P A P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003852 Credited 17/09/2019   Daily Attendence 0 7 7 0 7 7 7 7 6 6 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 2478.8572

Total man days : 72