Muster Roll No. : 4205	Date From : 17/01/2020    Date To : 24/01/2020	Sanction No. : 239    Sanction Date : 19/12/2019
Work Code : 2615005119/IC/48994	Work Name : internal clearence of ilahiwah minor in gp atari 2019/20 (2615005119/IC/48994)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 8 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 Nikka Singh(Self) PB-15-005-119-001/54 SC ਅਟਾਰੀ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL007923 Credited 23/03/2020   2 Jagjit singh(Son) PB-15-005-119-001/48 SC ਅਟਾਰੀ P P P P P P A A 6 241 1446 0 0 1446 HDFC KOT ISA KHAN HDFC0002223 2615005WL007923 Credited 23/03/2020   3 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P P P P P P A A 6 241 1446 0 0 1446 HDFC KOT ISA KHAN HDFC0002223 2615005WL007923 Credited 23/03/2020   4 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007923 Credited 23/03/2020   5 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007923 Credited 23/03/2020   6 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007923 Credited 23/03/2020   7 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL007923 Credited 23/03/2020   Daily Attendence 7 7 7 7 7 7 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1514.8572

Total man days : 44