Muster Roll No. : 1578	Date From : 28/06/2019    Date To : 04/07/2019	Sanction No. : 2615002/2019-2020/1815/AS    Sanction Date : 24/06/2019
Work Code : 2615002004/IC/40830	Work Name : ic(bukanwala) (2615002004/IC/40830)

Measurement Book Detail

MB NO.  4711        Page NO.  60

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 Paramjit kaur(Self) PB-15-002-004-001/184 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL002417 Credited 06/07/2019   2 Amarjit kaur(Self) PB-15-002-004-001/182 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL002417 Credited 08/07/2019   3 JASPREET KAUR(Self) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002417 Credited 06/07/2019   4 BALJINDER KAUR(Self) PB-15-002-004-001/161 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002417 Credited 08/07/2019   5 Kartar Kaur(Self) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002417 Credited 06/07/2019   6 Hari Singh(Wife) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002417 Credited 06/07/2019   7 Binder Kaur(Self) PB-15-002-004-001/169 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002417 Credited 08/07/2019   8 Mahinder kaur(Self) PB-15-002-004-001/175 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002417 Credited 08/07/2019   9 veero(Self) PB-15-002-004-001/177 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002417 Credited 08/07/2019   10 Pal kaur(Self) PB-15-002-004-001/178 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002417 Credited 08/07/2019   11 Nasib kaur(Self) PB-15-002-004-001/181 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002417 Credited 08/07/2019   12 Paramjit kaur(Self) PB-15-002-004-001/185 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002417 Credited 08/07/2019   13 Malkit Kaur(Self) PB-15-002-004-001/167 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P A A 4 241 964 0 0 964 BANK OF INDIA MOGA BKID0006541 2615002WL002417 Credited 06/07/2019   14 Kuldeep Kaur(Self) PB-15-002-004-001/143 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA MOGA BKID0006541 2615002WL002417 Credited 06/07/2019   Daily Attendence 14 14 0 14 14 13 11

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1377.1428

Total man days : 80