Muster Roll No. : 4063	Date From : 23/01/2018    Date To : 29/01/2018	Sanction No. : S-2    Sanction Date : 17/01/2018
Work Code : 2609008084/LD/74956	Work Name : Land Levelling of water work (2609008084/LD/74956)

Measurement Book Detail

MB NO.  72        Page NO.  1

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 Gurmail Kaur(Self) PB-09-008-084-001/20 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006135 Credited 13/04/2018   2 Maya Devi(Mother) PB-09-008-084-001/22 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006135 Credited 13/04/2018   3 Ramkali(Self) PB-09-008-084-001/27 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006135 Credited 13/04/2018   4 Bhola Singh(Self) PB-09-008-084-001/28 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006135 Credited 13/04/2018   5 Baljit Kaur(Wife) PB-09-008-084-001/24 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006135 Credited 13/04/2018   6 Jagraj Singh(Self) PB-09-008-084-001/25 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006135 Credited 13/04/2018   7 Lakhwinder Singh(Self) PB-09-008-084-001/26 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006135 Credited 13/04/2018   8 Mahinder Kaur(Wife) PB-09-008-084-001/21 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006135 Credited 13/04/2018   9 Amarjeet Kaur(Wife) PB-09-008-084-001/19 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006135 Credited 13/04/2018   10 Ramtej Singh(Self) PB-09-008-084-001/2 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006135 Credited 13/04/2018   Daily Attendence 10 10 10 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 1258.2

Total man days : 54