Muster Roll No. : 3312	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : ic/41836    Sanction Date : 02/04/2019
Work Code : 2615001037/IC/41836	Work Name : Irrigation of Canals(Nathuwala Jadid) (2615001037/IC/41836)

Measurement Book Detail

MB NO.  4862        Page NO.  66

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 MUKAND SINGH(Self) PB-15-001-037-001/2 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A P A P P P 4 200 800 0 0 800 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005388 Credited 24/10/2019   2 JASWANT KAUR(Self) PB-15-001-037-001/20 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A P A P P A 3 200 600 0 0 600 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005388 Credited 24/10/2019   3 Santosh kaur(Self) PB-15-001-037-001/208 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005388 Credited 24/10/2019   4 Manpreet kaur(Self) PB-15-001-037-001/209 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005388 Credited 24/10/2019   5 Veerpal kaur(Self) PB-15-001-037-001/212 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A A A P P P 4 200 800 0 0 800 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005388 Credited 24/10/2019   6 Mandeep kaur(Self) PB-15-001-037-001/216 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005388 Credited 24/10/2019   7 Sandeep kaur(Self) PB-15-001-037-001/217 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A A P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005388 Credited 24/10/2019   8 SHINDER KAUR(Self) PB-15-001-037-001/22 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P A P A A A P 3 200 600 0 0 600 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005388 Credited 24/10/2019   9 Kamalpreet kaur(Self) PB-15-001-037-001/222 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005388 Credited 24/10/2019   10 Swaranjit Kaur(Self) PB-15-001-037-001/225 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P P A P P A 4 200 800 0 0 800 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005388 Credited 24/10/2019   11 Kamaljeet Kaur(Self) PB-15-001-037-001/227 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005388 Credited 24/10/2019   12 HARPAL KAUR(Wife) PB-15-001-037-001/23 SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005388 Credited 24/10/2019   Daily Attendence 9 8 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 933.3333

Total man days : 56