Muster Roll No. : 3537	Date From : 05/11/2019    Date To : 11/11/2019	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.  19

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 JASMAIL KAUR(Wife) PB-09-008-029-001/59 SC ਦੁਦਡ਼ਾ P P A P A A A 3 241 723 0 0 723       2609008WL014492 Credited 18/01/2020   2 AMAR SINGH(Self) PB-09-008-029-001/49 SC ਦੁਦਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI MALIK PUNB0PGB003 2609008WL014492 Credited 18/01/2020   3 PALA SINGH(Husband) PB-09-008-029-001/45 OTHER ਦੁਦਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014492 Credited 18/01/2020   4 rani kaur(Wife) PB-09-008-029-001/46 SC ਦੁਦਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014492 Credited 18/01/2020   5 HARI SINGH(Husband) PB-09-008-029-001/47 SC ਦੁਦਡ਼ਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014492 Credited 18/01/2020   6 Ranjit Kaur(Wife) PB-09-008-029-001/42 SC ਦੁਦਡ਼ਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014492 Credited 18/01/2020   7 Paramjit Kaur(Wife) PB-09-008-029-001/44 SC ਦੁਦਡ਼ਾ A P A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014492 Credited 18/01/2020   8 MANJEET KAUR(Wife) PB-09-008-029-001/50 SC ਦੁਦਡ਼ਾ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014492 Credited 18/01/2020   9 BABLI KAUR(Wife) PB-09-008-029-001/51 SC ਦੁਦਡ਼ਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014492 Credited 18/01/2020   10 PARDEEP KAUR(Wife) PB-09-008-029-001/58 SC ਦੁਦਡ਼ਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014492 Credited 18/01/2020   11 Charanjit Kaur(Wife) PB-09-008-029-001/6 SC ਦੁਦਡ਼ਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014492 Credited 18/01/2020   12 BALJEET KAUR(Wife) PB-09-008-029-001/62 SC ਦੁਦਡ਼ਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014492 Credited 18/01/2020   13 rajpal kaur(Wife) PB-09-008-029-001/63 SC ਦੁਦਡ਼ਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014492 Credited 18/01/2020   Daily Attendence 12 13 0 13 11 11 4

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1186.4615

Total man days : 64