Muster Roll No. : 1472	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : 8305    Sanction Date : 16/11/2018
Work Code : 2617005018/LD/9988984679	Work Name : CONST. OF PARK (2617005018/LD/9988984679)

Measurement Book Detail

MB NO.  1118        Page NO.  62

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 VEERPAL KAUR PB-17-005-018-001/111 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007174 Credited 23/03/2020   2 SARBJEET KAUR(Self) PB-17-005-018-001/145 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007174 Credited 23/03/2020   3 KARAMJIT KAUR(Self) PB-17-005-018-001/154 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007174 Credited 23/03/2020   4 MEWA SINGH(Self) PB-17-005-018-001/44 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010737 Credited 12/05/2020   5 FAQIRIYA SINGH(Self) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007174 Credited 23/03/2020   Daily Attendence 0 1 1 1 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2410 Average Per labour 482

Total man days : 10