Muster Roll No. : 1027	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 1045(s)    Sanction Date : 01/02/2019
Work Code : 2617005/DP/84562	Work Name : 550 plants(khiwa dialu wala) (2617005/DP/84562)

Measurement Book Detail

MB NO.  23        Page NO.  5

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 GURJANT SINGH(Self) PB-17-005-018-001/168 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004848 Credited 29/10/2019   2 DALIP KAUR(Wife) PB-17-005-018-001/146 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004848 Credited 29/10/2019   3 BALOUR SINGH(Self) PB-17-005-018-001/34 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004848 Credited 29/10/2019   4 PRITAM KAUR(Wife) PB-17-005-018-001/42 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004848 Credited 29/10/2019   5 SHERA SINGH(Self) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004848 Credited 29/10/2019   6 BIRPAL KAUR(Wife) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004848 Credited 29/10/2019   7 FAQIRIYA SINGH(Self) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004848 Credited 29/10/2019   8 JASVIR KAUR(Wife) PB-17-005-018-001/101 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004848 Credited 29/10/2019   9 VEERPAL KAUR PB-17-005-018-001/111 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004848 Credited 29/10/2019   10 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004848 Credited 29/10/2019   11 SARBJEET KAUR(Self) PB-17-005-018-001/145 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004848 Credited 29/10/2019   Daily Attendence 10 10 9 8 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 1161.1818

Total man days : 53