Muster Roll No. : 1702	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2611009/2020-2021/17473/AS    Sanction Date : 15/07/2020
Work Code : 2611003038/WH/95338	Work Name : DE SILTING OF POND (SMADH WALA) KHIALIWALA 2020-21 (2611003038/WH/95338)

Measurement Book Detail

MB NO.  768        Page NO.  105

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 Reshma(Daughter-in-Law) PB-11-003-038-001/212 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL005850 Credited 21/08/2020   2 Baljit Kaur(Self) PB-11-003-038-001/218 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   3 Charanjit Kaur(Wife) PB-11-003-038-001/223 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   4 Shinder Kaur(Wife) PB-11-003-038-001/231 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   5 Chur Singh(Self) PB-11-003-038-001/1038195 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   6 Charanjeet Kaur(Self) PB-11-003-038-001/201 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   7 Kulwinder Kaur(Self) PB-11-003-038-001/212 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   8 SARBJEET KAUR(Wife) PB-11-003-038-001/1038139 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   9 LAKHVEER KAUR(Self) PB-11-003-038-001/1038140 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   10 vina rani(Wife) PB-11-003-038-001/1038144 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   11 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   12 Sukhpal Kaur(Self) PB-11-003-038-001/1038160 SC ਖੈਲੀਵਾਲਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   13 Shinder Kaur(Wife) PB-11-003-038-001/1038161 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   14 Jaspreet kaur(Daughter) PB-11-003-038-001/1038173 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   15 Karma Singh(Self) PB-11-003-038-001/1038183 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   16 Manjeet Kaur(Daughter-in-Law) PB-11-003-038-001/1038188 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL005850 Credited 21/08/2020   17 veerpal Kaur(Wife) PB-11-003-038-001/1038183 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   18 RAMANDEEP KAUR(Daughter-in-Law) PB-11-003-038-001/1038136 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005850 Credited 21/08/2020   Daily Attendence 17 17 18 17 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1400

Total man days : 105