Muster Roll No. : 1370	Date From : 28/08/2018    Date To : 03/09/2018	Sanction No. : 1247/m    Sanction Date : 22/06/2018
Work Code : 2609008084/WH/46894	Work Name : Removal of silt and booti from drain or pond/Sehajpur Kalan (2609008084/WH/46894)

Measurement Book Detail

MB NO.  72        Page NO.  11

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 P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL005315 Credited 18/09/2018   2 SARABJEET KAUR(Wife) PB-09-008-084-001/77 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL005315 Credited 18/09/2018   3 Ranjit Kaur(Self) PB-09-008-084-001/58 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL005315 Credited 18/09/2018   4 SURJIT KAUR(Self) PB-09-008-084-001/60 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL005315 Credited 18/09/2018   5 SURJIT KAUR(Self) PB-09-008-084-001/61 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL005315 Credited 18/09/2018   6 BAKHSIH SINGH(Husband) PB-09-008-084-001/79 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL005315 Credited 18/09/2018   7 Simranjit Kaur(Daughter) PB-09-008-084-001/58 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL005315 Credited 18/09/2018   8 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL005315 Credited 18/09/2018   9 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL005315 Credited 18/09/2018   10 Manjit kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL005315 Credited 18/09/2018   11 jora singh(Self) PB-09-008-084-001/68 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL005315 Credited 18/09/2018   12 jasveer kaur(Wife) PB-09-008-084-001/69 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007579 Credited 04/12/2018   13 DARSHAN KAUR(Self) PB-09-008-084-001/75 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL005315 Credited 18/09/2018   14 SANDEEP KAUR(Self) PB-09-008-084-001/76 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA SAMANA UBIN0566641 2609008WL007579 Credited 04/12/2018   Daily Attendence 14 14 13 0 12 8 12

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1251.4286

Total man days : 73