Muster Roll No. : 4350	Date From : 14/02/2018    Date To : 20/02/2018	Sanction No. : 3842/s    Sanction Date : 20/12/2017
Work Code : 2609008084/RC/73011	Work Name : Earth work on Kacha Rasta/Sehajpur Kalan to Dharamgarh (2609008084/RC/73011)

Measurement Book Detail

MB NO.  72        Page NO.  5

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 A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006857 Credited 12/03/2018   2 Jeet Singh(Self) PB-09-008-084-001/35 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006857 Credited 13/03/2018   3 Gurnam Kaur(Self) PB-09-008-084-001/37 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006857 Credited 12/03/2018   4 Guljar Singh(Self) PB-09-008-084-001/38 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006857 Credited 13/03/2018   5 Tarsem Singh(Self) PB-09-008-084-001/4 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006857 Credited 13/03/2018   6 Labh Kaur(Self) PB-09-008-084-001/42 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006857 Credited 13/03/2018   7 Kamaljeet Kaur(Sister) PB-09-008-084-001/43 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006857 Credited 13/03/2018   8 Satya Devi(Self) PB-09-008-084-001/44 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006857 Credited 13/03/2018   9 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 2609008WL006857 Credited 13/03/2018   10 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006857 Credited 12/03/2018   11 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL006857 Credited 12/03/2018   Daily Attendence 11 11 7 0 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 826.0909

Total man days : 39