Muster Roll No. : 1581	Date From : 05/07/2019    Date To : 11/07/2019	Sanction No. : 2615002/2019-2020/1815/AS    Sanction Date : 24/06/2019
Work Code : 2615002004/IC/40830	Work Name : ic(bukanwala) (2615002004/IC/40830)

Measurement Book Detail

MB NO.  4711        Page NO.  61

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 BALJINDER KAUR(Self) PB-15-002-004-001/161 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002648 Credited 24/07/2019   2 USHA RANI(Daughter) PB-15-002-004-001/161 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010621 Credited 11/12/2020   3 Binder Kaur(Self) PB-15-002-004-001/169 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002648 Credited 24/07/2019   4 Mahinder kaur(Self) PB-15-002-004-001/175 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002648 Credited 24/07/2019   5 veero(Self) PB-15-002-004-001/177 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002648 Credited 24/07/2019   6 Pal kaur(Self) PB-15-002-004-001/178 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002648 Credited 24/07/2019   7 Nasib kaur(Self) PB-15-002-004-001/181 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002648 Credited 24/07/2019   8 Paramjit kaur(Self) PB-15-002-004-001/185 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002648 Credited 24/07/2019   9 Malkit Kaur(Self) PB-15-002-004-001/167 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA MOGA BKID0006541 2615002WL002648 Credited 23/07/2019   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 482

Total man days : 18