Muster Roll No. : 1027	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 4753    Sanction Date : 04/12/2018
Work Code : 2607009061/IC/39823	Work Name : Renovation of canal (2607009061/IC/39823)

Measurement Book Detail

MB NO.  11        Page NO.  147

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 8 9 10 11 12 13 14 15 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 BHAJAN KAUR(Wife) PB-07-008-042-001/11 SC pandori ladha singh P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL008491 Credited 28/02/2019   2 AMARJIT KAUR(Wife) PB-07-008-042-001/13 SC pandori ladha singh A P P P P A P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL008491 Credited 28/02/2019   3 RESHAM KAUR(Wife) PB-07-008-042-001/2 SC pandori ladha singh A A A A A A P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL008491 Credited 28/02/2019   4 GIAN KAUR(Self) PB-07-008-042-001/45 SC pandori ladha singh P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL008491 Credited 28/02/2019   5 GURMEET RAM(Self) PB-07-008-042-001/48 SC pandori ladha singh P P P A P A P P P P P A A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL008491 Credited 28/02/2019   6 MEENA RANI(Wife) PB-07-008-042-001/6 OTHER pandori ladha singh P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL008491 Credited 28/02/2019   7 SURINDER KAUR(Self) PB-07-008-042-001/62 SC pandori ladha singh A A A A A A P P P P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL008491 Credited 28/02/2019   8 RAJWANT KAUR(Daughter) PB-07-008-042-001/10 SC pandori ladha singh P P P P P A A A A A A A A P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL008491 Credited 28/02/2019   9 HARJINDER KAUR PB-07-008-042-001/34 SC pandori ladha singh P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL008491 Credited 28/02/2019   10 SEEMA(Wife) PB-07-008-042-001/20 SC pandori ladha singh P P P P P A P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607009WL008491 Credited 28/02/2019   Daily Attendence 7 8 8 7 8 0 9 9 9 9 9 8 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2592

Total man days : 108