Muster Roll No. : 620	Date From : 23/04/2021    Date To : 29/04/2021	Sanction No. : 2615002/2020-2021/2769/AS    Sanction Date : 19/02/2021
Work Code : 2615002004/WH/9989010866	Work Name : Renovation of pond (Bukanwala ) (2615002004/WH/9989010866)

Measurement Book Detail

MB NO.  4711        Page NO.  121

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 Surjit Kaur PB-15-002-004-001/129 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL001156 Credited 15/05/2021   2 Kartar Kaur PB-15-002-004-001/137 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 15/05/2021   3 Paramjit Kaur(Wife) PB-15-002-004-001/140 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 15/05/2021   4 Raj Singh(Self) PB-15-002-004-001/142 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 15/05/2021   5 Amarjit Kaur(Wife) PB-15-002-004-001/142 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 15/05/2021   6 Paramjit kaur(Wife) PB-15-002-004-001/16 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 15/05/2021   7 Binder Kaur(Wife) PB-15-002-004-001/104 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 15/05/2021   8 GURMIT KAUR(Daughter) PB-15-002-004-001/105 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 15/05/2021   9 Jaspal Kaur(Wife) PB-15-002-004-001/106 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 15/05/2021   10 Lakhwinder Kaur PB-15-002-004-001/111 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 15/05/2021   11 Jagir Kaur(Wife) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 15/05/2021   12 Veerpal Kaur(Wife) PB-15-002-004-001/114 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 15/05/2021   13 Karamjit Kaur PB-15-002-004-001/117 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 15/05/2021   14 Veerpal Kaur(Wife) PB-15-002-004-001/120 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 15/05/2021   15 Karamjeet Kaur(Daughter-in-Law) PB-15-002-004-001/126 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001156 Credited 17/05/2021   Daily Attendence 15 15 0 15 15 13 11

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1506.4

Total man days : 84