Muster Roll No. : 1540	Date From : 11/03/2019    Date To : 18/03/2019	Sanction No. : 2083/0212    Sanction Date : 12/06/2018
Work Code : 2610001030/WH/43241	Work Name : POND(IBRAHIMPURA)2018-19 (2610001030/WH/43241)

Measurement Book Detail

MB NO.  56        Page NO.  33

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 8 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 CHARANJIT KAUR(Wife) PB-10-001-030-001/33 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL010854 Credited 17/09/2019   2 GURMIT SINGH(Self) PB-10-001-030-001/122 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008896 Credited 12/04/2019   3 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008896 Credited 11/04/2019   4 Saroop Singh PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008896 Credited 12/04/2019   5 BALKAR SINGH(Father) PB-10-001-030-001/44 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL008896 Credited 11/04/2019   6 RANI(Self) PB-10-001-030-001/81 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A P 7 240 1680 0 0 1680 INDIAN BANK Malerkotla IDIB000M582 2610001WL008896 Credited 11/04/2019   7 GURMEET KAUR(Wife) PB-10-001-030-001/34 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A P 7 240 1680 0 0 1680 INDIAN BANK Malerkotla IDIB000M582 2610001WL008896 Credited 11/04/2019   8 BHINDER KAUR(Self) PB-10-001-030-001/47 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL011638 Credited 16/05/2020   9 HARCHARAN SINGH(Self) PB-10-001-030-001/127 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A P 7 240 1680 0 0 1680 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL008896 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 63