Muster Roll No. : 3930	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 2609008/2019-2020/3706/AS    Sanction Date : 28/08/2019
Work Code : 2609008084/LD/9988995286	Work Name : Shamshan ghat Sehajpura Kalan (2609008084/LD/9988995286)

Measurement Book Detail

MB NO.  72        Page NO.  39

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 BALJINDER KAUR(Wife) PB-09-008-084-001/63 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016939 Credited 07/10/2020   2 jora singh(Self) PB-09-008-084-001/68 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016939 Credited 07/10/2020   3 Labh Kaur(Self) PB-09-008-084-001/42 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016939 Credited 07/10/2020   4 Kamaljeet Kaur(Sister) PB-09-008-084-001/43 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016939 Credited 07/10/2020   5 Satya Devi(Self) PB-09-008-084-001/44 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016939 Credited 07/10/2020   6 DHARAMPAL SINGH(Self) PB-09-008-084-001/47 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016939 Credited 07/10/2020   7 Amarjit Kaur(Self) PB-09-008-084-001/51 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016939 Credited 07/10/2020   8 Jaswant Kaur(Mother) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016939 Credited 07/10/2020   9 Krishna(Self) PB-09-008-084-001/55 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016939 Credited 07/10/2020   10 kuljit kaur(Wife) PB-09-008-084-001/56 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016939 Credited 07/10/2020   11 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016939 Credited 07/10/2020   12 SURJIT KAUR(Self) PB-09-008-084-001/61 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016939 Credited 07/10/2020   13 JAGSIR SINGH(Self) PB-09-008-084-001/46 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 ANDHRA BANK SAMANA ANDB0002186 2609008WL016939 Credited 07/10/2020   Daily Attendence 13 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 263

Total man days : 13