Muster Roll No. : 928	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 2617005/2019-2020/1956/AS    Sanction Date : 25/06/2019
Work Code : 2617005020/WH/81308	Work Name : Digging of pond (2617005020/WH/81308)

Measurement Book Detail

MB NO.  1577        Page NO.  90

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 BILLU SINGH(Self) PB-17-005-020-001/5 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004064 Credited 17/09/2019   2 MAYA KAUR(Wife) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 200 400 0 0 400 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004064 Credited 17/09/2019   3 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004064 Credited 17/09/2019   4 PRITAM SINGH(Self) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004064 Credited 17/09/2019   5 SURJIT KAUR(Wife) PB-17-005-020-001/60 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004064 Credited 17/09/2019   6 KUNDA SINGH(Self) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004064 Credited 17/09/2019   7 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004064 Credited 17/09/2019   8 HARBANS KAUR(Self) PB-17-005-020-001/61 SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004064 Credited 17/09/2019   9 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004064 Credited 17/09/2019   10 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004064 Credited 17/09/2019   11 KARNAIL SINGH(Self) PB-17-005-020-001/192 SC ਖੀਵਾ ਖੁਰਦ P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004064 Credited 17/09/2019   12 CHARANJIT KAUR(Wife) PB-17-005-020-001/65 SC ਖੀਵਾ ਖੁਰਦ P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004064 Credited 17/09/2019   13 AMRIK SINGH(Self) PB-17-005-020-001/58 SC ਖੀਵਾ ਖੁਰਦ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004064 Credited 17/09/2019   Daily Attendence 9 9 11 5 10 7 9

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 923.0769

Total man days : 60