Muster Roll No. : 808	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2615002/2020-2021/2769/AS    Sanction Date : 19/02/2021
Work Code : 2615002004/WH/9989010866	Work Name : Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)

Measurement Book Detail

MB NO.  4711        Page NO.  128

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 Jagir Kaur PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   2 Joginder Singh(Husband) PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   3 Iqbal Singh(Self) PB-15-002-004-001/102 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   4 Manjit Kaur(Wife) PB-15-002-004-001/103 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   5 Binder Kaur(Wife) PB-15-002-004-001/104 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   6 GURMIT KAUR(Daughter) PB-15-002-004-001/105 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   7 Jaspal Kaur(Wife) PB-15-002-004-001/106 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   8 Darshan Kaur PB-15-002-004-001/108 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   9 Lakhwinder Kaur PB-15-002-004-001/111 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   10 Pal Kaur PB-15-002-004-001/112 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   11 Jagir Kaur(Wife) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   12 Veerpal Kaur(Wife) PB-15-002-004-001/114 SC ਬੁੱਕਣ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   13 Manjeet Kaur(Wife) PB-15-002-004-001/116 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   14 Karamjit Kaur PB-15-002-004-001/117 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   15 Jagsir Singh(Self) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001450 Credited 20/05/2021   Daily Attendence 15 15 0 14 11 8 5

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1219.4667

Total man days : 68