Muster Roll No. : 17	Date From : 10/04/2019    Date To : 16/04/2019	Sanction No. : 553/280    Sanction Date : 14/02/2019
Work Code : 2609008029/RC/9988991307	Work Name : RC Earth Work From Village to Drain Tak (2609008029/RC/9988991307)

Measurement Book Detail

MB NO.  48        Page NO.  25

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 NACHTTAR SINGH(Self) PB-09-008-029-001/105 OTHER ਦੁਦਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000514 Credited 29/04/2019   2 MALKEET KAUR(Wife) PB-09-008-029-001/105 OTHER ਦੁਦਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000514 Credited 29/04/2019   3 Veerbhan Singh(Son) PB-09-008-029-001/12 SC ਦੁਦਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000514 Credited 29/04/2019   4 Paramjit Kaur(Wife) PB-09-008-029-001/15 SC ਦੁਦਡ਼ਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000514 Credited 29/04/2019   5 Naib Singh(Self) PB-09-008-029-001/18 SC ਦੁਦਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000514 Credited 29/04/2019   6 Balbir Kaur(Wife) PB-09-008-029-001/19 SC ਦੁਦਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000514 Credited 29/04/2019   7 Surju Singh(Self) PB-09-008-029-001/21 SC ਦੁਦਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000514 Credited 29/04/2019   8 Harbans Kaur(Wife) PB-09-008-029-001/27 SC ਦੁਦਡ਼ਾ A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL000514 Credited 29/04/2019   9 Babu Singh(Self) PB-09-008-029-001/20 SC ਦੁਦਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KULARAN SBIN0003247 2609008WL000514 Credited 29/04/2019   10 HARJEET SINGH(Son) PB-09-008-029-001/30 SC ਦੁਦਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL000514 Credited 29/04/2019   11 HARPREET KAUR(Wife) PB-09-008-029-001/30 SC ਦੁਦਡ਼ਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK SAMANA ALLA0212583 2609008WL000514 Credited 29/04/2019   Daily Attendence 9 10 10 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 1358.3636

Total man days : 62