Muster Roll No. : 1268	Date From : 14/08/2018    Date To : 20/08/2018	Sanction No. : 1247/m    Sanction Date : 22/06/2018
Work Code : 2609008084/WH/46894	Work Name : Removal of silt and booti from drain or pond/Sehajpur Kalan (2609008084/WH/46894)

Measurement Book Detail

MB NO.  72        Page NO.  8

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 Roada Singh(Self) PB-09-008-084-001/9 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004662 Credited 15/09/2018   2 Bimla Kaur(Wife) PB-09-008-084-001/13 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004662 Credited 15/09/2018   3 MANPREET KAUR(Daughter) PB-09-008-084-001/15 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004662 Credited 15/09/2018   4 Lakhwinder Singh(Self) PB-09-008-084-001/26 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL011696 Credited 11/04/2019   5 Baljit kaur(Self) PB-09-008-084-001/49 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004662 Credited 15/09/2018   6 Manjit kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004662 Credited 15/09/2018   7 Jagsir Singh(Son) PB-09-008-084-001/18 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P P 4 240 960 0 0 960 UCO BANK SAMANA UCBA0002144 2609008WL004662 Credited 15/09/2018   Daily Attendence 0 0 0 7 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 754.2857

Total man days : 22