Muster Roll No. : 4729	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : 2609008/2019-2020/5511/AS    Sanction Date : 09/09/2019
Work Code : 2609008084/RC/9989003349	Work Name : RC earth work viil to mavi dharmgarh road SEHAJPUR KALAN

Measurement Book Detail

MB NO.  72        Page NO.  21

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 Maya Devi(Mother) PB-09-008-084-001/22 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL019057 Credited 14/04/2020   2 Ramkali(Self) PB-09-008-084-001/27 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL019057 Credited 14/04/2020   3 Labh Kaur(Self) PB-09-008-084-001/42 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL019057 Credited 14/04/2020   4 Kamaljeet Kaur(Sister) PB-09-008-084-001/43 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL019057 Credited 14/04/2020   5 kuljit kaur(Wife) PB-09-008-084-001/56 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL019057 Credited 14/04/2020   6 Lakhwinder Singh(Self) PB-09-008-084-001/26 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL019057 Credited 14/04/2020   7 Mahinder Kaur(Wife) PB-09-008-084-001/21 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL019057 Credited 14/04/2020   8 MANPREET KAUR(Wife) PB-09-008-084-001/103 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ A A P P P P P 5 241 1205 0 0 1205 UCO BANK SAMANA UCBA0002144 2609008WL023729 Credited 01/01/2021   9 SANDEEP KAUR(Self) PB-09-008-084-001/76 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA SAMANA UBIN0566641 2609008WL019057 Credited 14/04/2020   Daily Attendence 7 0 7 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1178.2222

Total man days : 44