Muster Roll No. : 3225	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2609008/2019-2020/1141/AS    Sanction Date : 08/07/2019
Work Code : 2609008029/WH/84993	Work Name : Desilting of Pond Dodra (2609008029/WH/84993)

Measurement Book Detail

MB NO.  27        Page NO.  45

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 MALKEET KAUR(Wife) PB-09-008-029-001/7 SC ਦੁਦਡ਼ਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015283 Credited 28/09/2020   2 PAL KAUR(Wife) PB-09-008-029-001/78 SC ਦੁਦਡ਼ਾ A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL015283 Credited 28/09/2020   3 MALKEET KAUR(Wife) PB-09-008-029-001/64 SC ਦੁਦਡ਼ਾ P A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL015283 Credited 28/09/2020   4 AMRIT PAL KAUR(Wife) PB-09-008-029-001/65 SC ਦੁਦਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL015283 Credited 28/09/2020   5 HARWINDER KAUR(Wife) PB-09-008-029-001/61 SC ਦੁਦਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015283 Credited 28/09/2020   6 BALJEET KAUR(Wife) PB-09-008-029-001/62 SC ਦੁਦਡ਼ਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015283 Credited 28/09/2020   7 rajpal kaur(Wife) PB-09-008-029-001/63 SC ਦੁਦਡ਼ਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015283 Credited 28/09/2020   8 RAJ KAUR(Wife) PB-09-008-029-001/69 SC ਦੁਦਡ਼ਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA samana BKID0006318 2609008WL015283 Credited 28/09/2020   Daily Attendence 5 6 6 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1183.5

Total man days : 36