Muster Roll No. : 4146	Date From : 30/01/2018    Date To : 05/02/2018	Sanction No. : S-3    Sanction Date : 17/01/2018
Work Code : 2609008084/LD/74959	Work Name : Land levelling of Panchayati zameen (2609008084/LD/74959)

Measurement Book Detail

MB NO.  72        Page NO.  3

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 RANJIT KAUR(Wife) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PATIALA GATE 2609008WL006543 Credited 13/04/2018   2 Jaswant Kaur(Mother) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 13/04/2018   3 Amarjit Kaur(Self) PB-09-008-084-001/51 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P A X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 13/04/2018   4 Pargat Singh(Self) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 13/04/2018   5 Satya Devi(Self) PB-09-008-084-001/44 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 13/04/2018   6 DHARAMPAL SINGH(Self) PB-09-008-084-001/47 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 13/04/2018   7 Sukhwinder Kaur(Self) PB-09-008-084-001/48 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 13/04/2018   8 Baljit kaur(Self) PB-09-008-084-001/49 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006543 Credited 13/04/2018   9 Manpreet Kaur(Wife) PB-09-008-084-001/50 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P A X X 4 233 932 0 0 932 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL010363 Credited 09/01/2020   Daily Attendence 9 9 9 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 1009.6667

Total man days : 39