Muster Roll No. : 2168	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2617005/2020-2021/10251/AS    Sanction Date : 27/05/2020
Work Code : 2617005018/WH/92406	Work Name : DIGGING OF POND (NEAR WATERWORKS)KHIVA DIELU WALA (2617005018/WH/92406)

Measurement Book Detail

MB NO.  1118        Page NO.  100

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 JEEVAN SINGH(Son) PB-17-005-018-001/35 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010434 Credited 11/12/2020   2 KAMLA DEVI(Wife) PB-17-005-018-001/39 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010434 Credited 14/12/2020   3 DAMAN SINGH(Self) PB-17-005-018-001/68 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010434 Credited 14/12/2020   4 RIMPY RANI(Wife) PB-17-005-018-001/92 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A P P A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010434 Credited 14/12/2020   5 FAQIRIYA SINGH(Self) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010434 Credited 11/12/2020   6 BIRA KAUR(Wife) PB-17-005-018-001/98 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010434 Credited 14/12/2020   7 GULAB KAUR(Wife) PB-17-005-018-001/40 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P X X X X X X 1 220 220 0 0 220 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010434 Credited 11/12/2020   8 MAHINDER KAUR(Wife) PB-17-005-018-001/46 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010434 Credited 11/12/2020   9 NAJEERA BEGAM(Wife) PB-17-005-018-001/50 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010434 Credited 14/12/2020   Daily Attendence 8 0 7 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1100

Total man days : 45