Muster Roll No. : 1156	Date From : 10/08/2018    Date To : 16/08/2018	Sanction No. : 1302    Sanction Date : 02/07/2018
Work Code : 2609008/IC/38611	Work Name : Clearance of weed, jala, booty etc from bed & side slope of Jhambowali choe in b/w RD 139200-181000 (2609008/IC/38611)

Measurement Book Detail

MB NO.  84        Page NO.  2

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 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 BALKAR SINGH(Self) PB-09-008-029-001/142 OTHER ਦੁਦਡ਼ਾ A A A A A A A 0 240 0 0 0 0       2609008WL004719   2 RAI SINGH(Self) PB-09-008-029-001/122 OTHER ਦੁਦਡ਼ਾ P P A P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL004719 Credited 15/09/2018   3 Amreek Singh(Self) PB-09-008-029-001/15 SC ਦੁਦਡ਼ਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004719 Credited 15/09/2018   4 BALJINDER SINGH(Self) PB-09-008-029-001/127 SC ਦੁਦਡ਼ਾ A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004719   5 SANDEEP KAUR(Self) PB-09-008-029-001/131 SC ਦੁਦਡ਼ਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004719 Credited 15/09/2018   6 Gurtej Kaur(Wife) PB-09-008-029-001/14 SC ਦੁਦਡ਼ਾ A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004719   7 Jaswinder Kaur(Wife) PB-09-008-029-001/16 SC ਦੁਦਡ਼ਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004719 Credited 15/09/2018   8 Sarvjeet Kaur(Wife) PB-09-008-029-001/17 SC ਦੁਦਡ਼ਾ A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004719   9 Balbir Kaur(Wife) PB-09-008-029-001/19 SC ਦੁਦਡ਼ਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014154 Credited 11/04/2019   10 Surjit Singh(Self) PB-09-008-029-001/2 SC ਦੁਦਡ਼ਾ A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004719   11 Surju Singh(Self) PB-09-008-029-001/21 SC ਦੁਦਡ਼ਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004719 Credited 15/09/2018   12 Kiran Kaur(Wife) PB-09-008-029-001/23 SC ਦੁਦਡ਼ਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004719 Credited 15/09/2018   13 Kuldeep Kaur(Wife) PB-09-008-029-001/24 SC ਦੁਦਡ਼ਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004719 Credited 15/09/2018   14 Harbans Kaur(Wife) PB-09-008-029-001/27 SC ਦੁਦਡ਼ਾ P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004719 Credited 15/09/2018   15 MIYA KAUR(Wife) PB-09-008-029-001/108 SC ਦੁਦਡ਼ਾ A A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004719   Daily Attendence 9 9 0 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 672

Total man days : 42