Muster Roll No. : 801	Date From : 13/09/2017    Date To : 17/09/2017	Sanction No. : 979/65/4    Sanction Date : 01/09/2017
Work Code : 2614001046/RC/64220	Work Name : Berm Malla Bedian pull to Garhi Ajit Singh Pull (Malla Bedian) (2614001046/RC/64220)

Measurement Book Detail

MB NO.  791        Page NO.  40

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 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 ਸੁਖਵਿੰਦਰ ਕੌਰ PB-14-001-046-001/29 SC MALLA BEDIAN (179) P P A A P 3 223 669 0 0 669 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 27/12/2017   2 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 27/12/2017   3 ਸੇਮੋ(Wife) PB-14-001-046-001/42 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 PUNJAB NATIONAL BANK AUR 50900 2614001WL002252 Credited 27/12/2017   4 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 27/12/2017   5 ਚਰਨੋ(Self) PB-14-001-046-001/59 SC MALLA BEDIAN (179) P A A P P 3 223 669 0 0 669 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 27/12/2017   6 ਜਗੀਰ ਕੌਰ(Wife) PB-14-001-046-001/61 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 PUNJAB NATIONAL BANK aur 50900 2614001WL002252 Credited 27/12/2017   7 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-046-001/62 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 27/12/2017   8 Charanjit Kaur PB-14-001-046-001/72 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 27/12/2017   9 ਭਜਨ ਕੌਰ(Wife) PB-14-001-046-001/1 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 27/12/2017   10 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-046-001/12 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 27/12/2017   11 ਭੁਪਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/24 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 PUNJAB NATIONAL BANK aur 50900 2614001WL002252 Credited 27/12/2017   12 ਬੂਟਾ ਰਾਮ PB-14-001-046-001/8 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 27/12/2017   13 Neelam Rani(Wife) PB-14-001-046-001/85 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 27/12/2017   14 Baby PB-14-001-046-001/92 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002252 Credited 27/12/2017   15 Bikar Singh(Self) PB-14-001-046-001/97 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 CANARA BANK N R I AUR CNRB0002528 2614001WL002252 Credited 27/12/2017   16 Prem Lal(Self) PB-14-001-046-001/87 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 CANARA BANK N R I AUR CNRB0002528 2614001WL002252 Credited 27/12/2017   17 Ram Asra(Self) PB-14-001-046-001/89 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 CANARA BANK N R I AUR CNRB0002528 2614001WL002252 Credited 27/12/2017   18 Harbans Kaur(Wife) PB-14-001-046-001/25 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 CANARA BANK N R I AUR CNRB0002528 2614001WL002252 Credited 27/12/2017   19 Kulwinder Kaur PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 STATE BANK OF INDIA AUR SBIN001191 2614001WL002252 Credited 27/12/2017   20 Sunita Rani(Wife) PB-14-001-046-001/79 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002252 Credited 27/12/2017   21 Satia(Wife) PB-14-001-046-001/80 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002252 Credited 27/12/2017   22 Dharampal(Self) PB-14-001-046-001/95 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 HDFC AUR HDFC0002472 2614001WL002252 Credited 27/12/2017   23 Paramjit Kaur(Wife) PB-14-001-046-001/97 SC MALLA BEDIAN (179) P P A P P 4 223 892 0 0 892 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002252 Credited 27/12/2017   Daily Attendence 23 22 0 22 23

Category Amount Paid(In Rs.) Amount Paid SC 20070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20070 Average Per labour 872.6087

Total man days : 90