Muster Roll No. : 4241	Date From : 06/02/2018    Date To : 12/02/2018	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.  4

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 Fathe Singh(Self) PB-09-008-084-001/34 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006677 Credited 16/04/2018   2 Jeet Singh(Self) PB-09-008-084-001/35 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006677 Credited 13/04/2018   3 Guljar Singh(Self) PB-09-008-084-001/38 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006677 Credited 13/04/2018   4 JASPAL KAUR(Wife) PB-09-008-084-001/38 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006677 Credited 13/04/2018   5 Tarsem Singh(Self) PB-09-008-084-001/4 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006677 Credited 13/04/2018   6 Labh Kaur(Self) PB-09-008-084-001/42 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006677 Credited 13/04/2018   7 Kamaljeet Kaur(Sister) PB-09-008-084-001/43 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006677 Credited 13/04/2018   8 Satya Devi(Self) PB-09-008-084-001/44 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006677 Credited 13/04/2018   9 Banta Singh(Self) PB-09-008-084-001/5 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006677 Credited 13/04/2018   10 Gurdeep Singh(Self) PB-09-008-084-001/50 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006677 Credited 13/04/2018   11 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006677 Credited 16/04/2018   12 Manjit kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006677 Credited 16/04/2018   13 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006677 Credited 13/04/2018   Daily Attendence 13 11 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4427 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 555.6154

Total man days : 31