Muster Roll No. : 4147	Date From : 30/01/2018    Date To : 05/02/2018	Sanction No. : S-3    Sanction Date : 17/01/2018
Work Code : 2609008084/LD/74959	Work Name : Land levelling of Panchayati zameen (2609008084/LD/74959)

Measurement Book Detail

MB NO.  72        Page NO.  3

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 AMRIK SINGH(Self) PB-09-008-084-001/62 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 13/04/2018   2 BALJINDER KAUR(Wife) PB-09-008-084-001/63 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P A X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 13/04/2018   3 HARBANS KAUR(Self) PB-09-008-084-001/74 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 13/04/2018   4 VIDYA DEVI(Wife) PB-09-008-084-001/72 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 13/04/2018   5 SURJIT KAUR(Self) PB-09-008-084-001/60 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 13/04/2018   6 binder singh(Husband) PB-09-008-084-001/60 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL009043 Credited 29/09/2018   7 SURJIT KAUR(Self) PB-09-008-084-001/61 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 13/04/2018   8 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 16/04/2018   9 Manjit kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 16/04/2018   10 mandeep kaur(Wife) PB-09-008-084-001/68 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL011168 Credited 31/03/2021   Daily Attendence 10 10 9 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 978.6

Total man days : 42