Muster Roll No. : 1279	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 3411/04    Sanction Date : 30/08/2019
Work Code : 2609008/IC/47882	Work Name : Drainage Deptt. Clearance of weed Jala Booty RD 183000-236300 (2609008/IC/47882)

Measurement Book Detail

MB NO.  10        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 A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006235 Credited 15/07/2020   2 PAL KAUR(Wife) PB-09-008-029-001/78 SC ਦੁਦਡ਼ਾ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL006235 Credited 15/07/2020   3 rani kaur(Wife) PB-09-008-029-001/46 SC ਦੁਦਡ਼ਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006235 Credited 15/07/2020   4 Charanjit Kaur(Wife) PB-09-008-029-001/6 SC ਦੁਦਡ਼ਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006235 Credited 15/07/2020   5 HARWINDER KAUR(Wife) PB-09-008-029-001/61 SC ਦੁਦਡ਼ਾ A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006235 Credited 15/07/2020   6 BALJEET KAUR(Wife) PB-09-008-029-001/62 SC ਦੁਦਡ਼ਾ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006235 Credited 15/07/2020   7 RAJ KAUR(Wife) PB-09-008-029-001/69 SC ਦੁਦਡ਼ਾ A A A A P P P 3 263 789 0 0 789 BANK OF INDIA samana BKID0006318 2609008WL006235 Credited 14/07/2020   Daily Attendence 0 0 0 0 1 5 6

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 450.8571

Total man days : 12