Muster Roll No. : 4074	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2609008/2019-2020/1141/AS    Sanction Date : 08/07/2019
Work Code : 2609008029/WH/84993	Work Name : Desilting of Pond Dodra (2609008029/WH/84993)

Measurement Book Detail

MB NO.  27        Page NO.  45

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 JASMAIL KAUR(Wife) PB-09-008-029-001/59 SC ਦੁਦਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578       2609008WL018168 Credited 16/10/2020   2 AMAR SINGH(Self) PB-09-008-029-001/49 SC ਦੁਦਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI MALIK PUNB0PGB003 2609008WL018168 Credited 15/10/2020   3 MUKHTYAR KAUR(Wife) PB-09-008-029-001/45 OTHER ਦੁਦਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018168 Credited 16/10/2020   4 MALKEET KAUR(Wife) PB-09-008-029-001/64 SC ਦੁਦਡ਼ਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL018168 Credited 15/10/2020   5 AMRIT PAL KAUR(Wife) PB-09-008-029-001/65 SC ਦੁਦਡ਼ਾ P A A A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL018168 Credited 15/10/2020   6 Paramjit Kaur(Wife) PB-09-008-029-001/44 SC ਦੁਦਡ਼ਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018168 Credited 15/10/2020   7 rani kaur(Wife) PB-09-008-029-001/46 SC ਦੁਦਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018168 Credited 15/10/2020   8 KIRNA KAUR(Self) PB-09-008-029-001/47 SC ਦੁਦਡ਼ਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018168 Credited 16/10/2020   9 Jasvir Kaur(Wife) PB-09-008-029-001/5 SC ਦੁਦਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018168 Credited 15/10/2020   10 PARDEEP KAUR(Wife) PB-09-008-029-001/58 SC ਦੁਦਡ਼ਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018168 Credited 15/10/2020   11 HARWINDER KAUR(Wife) PB-09-008-029-001/61 SC ਦੁਦਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018168 Credited 15/10/2020   12 BALJEET KAUR(Wife) PB-09-008-029-001/62 SC ਦੁਦਡ਼ਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018168 Credited 15/10/2020   13 rajpal kaur(Wife) PB-09-008-029-001/63 SC ਦੁਦਡ਼ਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018168 Credited 15/10/2020   Daily Attendence 7 0 11 10 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1315

Total man days : 65