Muster Roll No. : 3492	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : 2609008/2019-2020/5511/AS    Sanction Date : 09/09/2019
Work Code : 2609008084/RC/9989003349	Work Name : RC earth work viil to mavi dharmgarh road SEHAJPUR KALAN

Measurement Book Detail

MB NO.  72        Page NO.  20

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 SHER KAUR(Self) PB-09-008-084-001/87 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014128 Credited 18/01/2020   2 Jiwan Singh(Self) PB-09-008-084-001/11 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL014128 Credited 18/01/2020   3 Jarnail Singh(Self) PB-09-008-084-001/33 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL014128 Credited 18/01/2020   4 Ajaib Singh(Self) PB-09-008-084-001/16 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL014128 Credited 18/01/2020   5 Jaswant Kaur(Wife) PB-09-008-084-001/33 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014128 Credited 18/01/2020   6 Guljar Singh(Self) PB-09-008-084-001/38 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014128 Credited 18/01/2020   7 Labh Kaur(Self) PB-09-008-084-001/42 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014128 Credited 18/01/2020   8 Baljit kaur(Self) PB-09-008-084-001/49 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014128 Credited 18/01/2020   9 Jaswant Kaur(Mother) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014128 Credited 18/01/2020   10 kuljit kaur(Wife) PB-09-008-084-001/56 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014128 Credited 18/01/2020   11 Manjit kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014128 Credited 18/01/2020   12 Veer Singh(Self) PB-09-008-084-001/14 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Samana IDIB000S552 2609008WL014128 Credited 18/01/2020   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1446

Total man days : 72