Muster Roll No. : 3831	Date From : 23/11/2019    Date To : 29/11/2019	Sanction No. : 2609008/2019-2020/3706/AS    Sanction Date : 28/08/2019
Work Code : 2609008084/LD/9988995286	Work Name : Shamshan ghat Sehajpura Kalan (2609008084/LD/9988995286)

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 Gurmail Kaur(Self) PB-09-008-084-001/20 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015441 Credited 28/01/2020   2 Maya Devi(Mother) PB-09-008-084-001/22 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015441 Credited 28/01/2020   3 Jiwan Singh(Self) PB-09-008-084-001/11 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015441 Credited 28/01/2020   4 Ajaib Singh(Self) PB-09-008-084-001/16 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL015441 Credited 28/01/2020   5 GAJO KAUR(Daughter) PB-09-008-084-001/10 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015441 Credited 28/01/2020   6 Jaswinder Kaur(Wife) PB-09-008-084-001/12 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015441 Credited 28/01/2020   7 Gobind Singh(Self) PB-09-008-084-001/32 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015441 Credited 28/01/2020   8 Gurnam Kaur(Self) PB-09-008-084-001/37 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015441 Credited 28/01/2020   9 Labh Kaur(Self) PB-09-008-084-001/42 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015441 Credited 28/01/2020   10 Amarjit Kaur(Self) PB-09-008-084-001/51 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL021309 Credited 16/04/2020   11 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015441 Credited 28/01/2020   12 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015441 Credited 28/01/2020   13 DARSHAN KAUR(Self) PB-09-008-084-001/75 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015441 Credited 28/01/2020   14 Lakhwinder kaur(Wife) PB-09-008-084-001/8 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL015441 Credited 28/01/2020   Daily Attendence 14 0 14 12 12 10 7

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 1187.7858

Total man days : 69