Muster Roll No. : 7236	Date From : 13/02/2021    Date To : 19/02/2021	Sanction No. : 515    Sanction Date : 10/07/2020
Work Code : 2615005064/RC/9989021608	Work Name : Street &drains ferozwala bada 2020-21

Measurement Book Detail

MB NO.  4279        Page NO.  1

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 Manjit Kaur(Self) PB-15-005-064-001/269 SC ਫਿਰੋਜਵਾਲ ਬਾਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL015238 Credited 12/03/2021   2 Gajjan Singh(Self) PB-15-005-064-001/270 SC ਫਿਰੋਜਵਾਲ ਬਾਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL015238 Credited 12/03/2021   3 Mukhtiar Singh(Self) PB-15-005-064-001/251 SC ਫਿਰੋਜਵਾਲ ਬਾਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 2615005WL015238 Credited 12/03/2021   4 Surjit Singh(Self) PB-15-005-064-001/282 SC ਫਿਰੋਜਵਾਲ ਬਾਡਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL015238 Credited 12/03/2021   5 Surjit Singh(Self) PB-15-005-064-001/284 SC ਫਿਰੋਜਵਾਲ ਬਾਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL015238 Credited 12/03/2021   6 Harbans Singh(Self) PB-15-005-064-001/292 SC ਫਿਰੋਜਵਾਲ ਬਾਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL015238 Credited 12/03/2021   7 Baljit Kaur(Self) PB-15-005-064-001/281 SC ਫਿਰੋਜਵਾਲ ਬਾਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL015238 Credited 12/03/2021   8 Sandeep Kaur(Self) PB-15-005-064-001/253 SC ਫਿਰੋਜਵਾਲ ਬਾਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL015238 Credited 12/03/2021   9 Dalvir Kaur(Self) PB-15-005-064-001/263 SC ਫਿਰੋਜਵਾਲ ਬਾਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL015238 Credited 12/03/2021   10 Nirmal Kaur(Self) PB-15-005-064-001/268 SC ਫਿਰੋਜਵਾਲ ਬਾਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL015238 Credited 12/03/2021   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60