Muster Roll No. : 108	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : 38036    Sanction Date : 15/05/2018
Work Code : 2601014092/IC/38036	Work Name : Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)

Measurement Book Detail

MB NO.  935        Page NO.  20

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 JEETO(Wife) PB-01-014-092-001/4 OTHER BASTI BAJIGAR THIND X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL007139 Credited 17/09/2019   2 RAMESH KUMAR(Self) PB-01-014-092-001/14 OTHER BASTI BAJIGAR THIND X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001306 Credited 04/06/2019   3 BHAJNI(Wife) PB-01-014-092-001/43 OTHER BASTI BAJIGAR THIND X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 04/06/2019   4 BIR CHAND(Self) PB-01-014-092-001/1 OTHER BASTI BAJIGAR THIND X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 04/06/2019   5 PARMJIT KAUR(Wife) PB-01-014-092-001/53 OTHER BASTI BAJIGAR THIND X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 04/06/2019   6 ASHA DEVI(Self) PB-01-014-092-001/83 OTHER BASTI BAJIGAR THIND X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 04/06/2019   7 JASBIR KAUR(Self) PB-01-014-023-001/87 SC THIND X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 04/06/2019   8 KULWINDER KAUR(Self) PB-01-014-023-001/63 OTHER THIND X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 04/06/2019   9 SIMRAN KAUR(Self) PB-01-014-023-001/86 SC THIND X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 04/06/2019   10 REKHA RANI(Self) PB-01-014-092-001/88 SC BASTI BAJIGAR THIND X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001306 Credited 04/06/2019   11 PARMJIT KAUR(Wife) PB-01-014-092-001/45 OTHER BASTI BAJIGAR THIND X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001306 Credited 04/06/2019   12 GURMEET KAUR(Wife) PB-01-014-092-001/25 OTHER BASTI BAJIGAR THIND X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001306 Credited 04/06/2019   Daily Attendence 0 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1205

Total man days : 60