Muster Roll No. : 3101	Date From : 09/09/2020    Date To : 15/09/2020	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 Ranjit Kaur(Self) PB-09-008-084-001/58 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014695 Credited 25/09/2020   2 SURJIT KAUR(Self) PB-09-008-084-001/60 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014695 Credited 25/09/2020   3 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014695 Credited 25/09/2020   Daily Attendence 2 2 0 2 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 1139.6666

Total man days : 13