Muster Roll No. : 2345	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 2615002/2019-2020/1815/AS    Sanction Date : 24/06/2019
Work Code : 2615002004/IC/40830	Work Name : ic(bukanwala) (2615002004/IC/40830)

Measurement Book Detail

MB NO.  4711        Page NO.  65

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 Surjit Kaur PB-15-002-004-001/129 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL004620 Credited 24/10/2019   2 JASPREET KAUR(Self) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 24/10/2019   3 Kartar Kaur(Self) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 24/10/2019   4 Manjit Kaur PB-15-002-004-001/132 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 24/10/2019   5 Parmjeet Kaur(Wife) PB-15-002-004-001/135 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 25/10/2019   6 Sant Kaur PB-15-002-004-001/136 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 24/10/2019   7 Paramjit Kaur(Wife) PB-15-002-004-001/140 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 25/10/2019   8 Chhinder Kaur PB-15-002-004-001/127 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 24/10/2019   9 Rja(Wife) PB-15-002-004-001/128 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 25/10/2019   10 Paritam singh(Self) PB-15-002-004-001/155 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 24/10/2019   11 SURJIT KAUR(Self) PB-15-002-004-001/159 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004620 Credited 24/10/2019   12 Malkit Kaur(Self) PB-15-002-004-001/167 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615002WL004620 Credited 24/10/2019   13 Kuldeep Kaur(Self) PB-15-002-004-001/143 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615002WL004620 Credited 24/10/2019   Daily Attendence 13 13 13 0 12 12 6

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 1279.1538

Total man days : 69