Muster Roll No. : 1593	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2609008/2019-2020/3706/AS    Sanction Date : 28/08/2019
Work Code : 2609008084/LD/9988995286	Work Name : Shamshan ghat Sehajpura Kalan (2609008084/LD/9988995286)

Measurement Book Detail

MB NO.  72        Page NO.  39

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 Jaswinder Kaur(Wife) PB-09-008-084-001/12 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL009155 Credited 21/08/2020   2 Bimla Kaur(Wife) PB-09-008-084-001/13 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P A P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL009155 Credited 21/08/2020   3 Surjit Kaur(Wife) PB-09-008-084-001/2 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL009155 Credited 21/08/2020   4 sanju kaur(Daughter) PB-09-008-084-001/20 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ A P A P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL009155 Credited 21/08/2020   5 Piyara Singh(Self) PB-09-008-084-001/31 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ A A P A A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL009155 Credited 21/08/2020   6 Gobind Singh(Self) PB-09-008-084-001/32 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL009155 Credited 21/08/2020   7 Jeet Singh(Self) PB-09-008-084-001/35 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL009155 Credited 21/08/2020   8 Lakha Singh(Self) PB-09-008-084-001/39 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL009155 Credited 21/08/2020   9 Satya Devi(Self) PB-09-008-084-001/44 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL009155 Credited 21/08/2020   10 DHARAMPAL SINGH(Self) PB-09-008-084-001/47 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ A P P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL009155 Credited 21/08/2020   Daily Attendence 5 8 4 6 1 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 762.7

Total man days : 29