Muster Roll No. : 4688	Date From : 27/10/2020    Date To : 02/11/2020	Sanction No. : 2609008/2019-2020/1141/AS    Sanction Date : 08/07/2019
Work Code : 2609008029/WH/84993	Work Name : Desilting of Pond Dodra (2609008029/WH/84993)

Measurement Book Detail

MB NO.  27        Page NO.  35

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 MANPREET KAUR(Wife) PB-09-008-029-001/296 SC ਦੁਦਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL020317 Credited 10/11/2020   2 Darshan Kaur(Wife) PB-09-008-029-001/34 SC ਦੁਦਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL020317 Credited 10/11/2020   3 Harmesh Kaur(Self) PB-09-008-029-001/29 OTHER ਦੁਦਡ਼ਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL020317 Credited 10/11/2020   4 MALKEET KAUR(Self) PB-09-008-029-001/276 SC ਦੁਦਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL020317 Credited 10/11/2020   5 Raj Kaur(Wife) PB-09-008-029-001/28 SC ਦੁਦਡ਼ਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL020317 Credited 10/11/2020   6 Gurtej Kaur(Wife) PB-09-008-029-001/14 SC ਦੁਦਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL020317 Credited 10/11/2020   7 Kiran Kaur(Wife) PB-09-008-029-001/23 SC ਦੁਦਡ਼ਾ P A P A P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL020317 Credited 10/11/2020   8 Gopi Singh(Self) PB-09-008-029-001/26 SC ਦੁਦਡ਼ਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL020317 Credited 10/11/2020   9 Harbans Kaur(Wife) PB-09-008-029-001/27 SC ਦੁਦਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL020317 Credited 10/11/2020   10 SANDEEP KAUR(Wife) PB-09-008-029-001/283 SC ਦੁਦਡ਼ਾ A P A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA SAMANA UBIN0821861 2609008WL023686 Credited 01/01/2021   11 GURPREET SINGH(Self) PB-09-008-029-001/214 OTHER ਦੁਦਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL020317 Credited 10/11/2020   12 Babu Singh(Self) PB-09-008-029-001/20 SC ਦੁਦਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KULARAN SBIN0003247 2609008WL020317 Credited 10/11/2020   13 RAMANDEEP KAUR(Self) PB-09-008-029-001/292 SC ਦੁਦਡ਼ਾ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KULARAN SBIN0003247 2609008WL020317 Credited 10/11/2020   14 JODA SINGH(Self) PB-09-008-029-001/104 OTHER ਦੁਦਡ਼ਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL020317 Credited 10/11/2020   15 PAYARA SINGH(Self) PB-09-008-029-001/274 OTHER ਦੁਦਡ਼ਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL020317 Credited 10/11/2020   Daily Attendence 12 14 13 0 11 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 1209.8

Total man days : 69