Muster Roll No. : 475	Date From : 24/04/2017    Date To : 30/04/2017	Sanction No. : 5bukan    Sanction Date : 01/04/2017
Work Code : 2615002004/WH/35354	Work Name : renovation of water bodies(bukanwala) (2615002004/WH/35354)

Measurement Book Detail

MB NO.  4711        Page NO.  44

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 Manjit Kaur(Wife) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000086 Credited 08/05/2017   2 Gurbachan Singh(Self) PB-15-002-004-001/120 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002841 Credited 31/01/2018   3 Veerpal Kaur(Wife) PB-15-002-004-001/120 SC ਬੁੱਕਣ ਵਾਲਾ B P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002841 Credited 31/01/2018   4 Rajvir Kaur PB-15-002-004-001/121 SC ਬੁੱਕਣ ਵਾਲਾ B P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000086 Credited 08/05/2017   5 Kuljit Kaur(Wife) PB-15-002-004-001/122 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000086 Credited 08/05/2017   6 Nasib Kaur(Wife) PB-15-002-004-001/124 SC ਬੁੱਕਣ ਵਾਲਾ B P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000086 Credited 08/05/2017   7 Jagtar Singh(Self) PB-15-002-004-001/125 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000086 Credited 08/05/2017   8 Kuldeep Kaur(Wife) PB-15-002-004-001/125 SC ਬੁੱਕਣ ਵਾਲਾ B P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000086 Credited 08/05/2017   Daily Attendence 0 8 7 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5825 Average Per labour 728.125

Total man days : 25