Muster Roll No. : 5764	Date From : 13/03/2019    Date To : 19/03/2019	Sanction No. : 553/280    Sanction Date : 14/02/2019
Work Code : 2609008029/RC/9988991307	Work Name : RC Earth Work From Village to Drain Tak (2609008029/RC/9988991307)

Measurement Book Detail

MB NO.  27        Page NO.  15

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 MALKEET KAUR(Wife) PB-09-008-029-001/7 SC ਦੁਦਡ਼ਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014134 Credited 11/04/2019   2 GURMAIL KAUR(Wife) PB-09-008-029-001/79 SC ਦੁਦਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL014134 Credited 11/04/2019   3 HARJINDER SINGH(Self) PB-09-008-029-001/83 SC ਦੁਦਡ਼ਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL014134 Credited 11/04/2019   4 Rajwinder Kaur(Wife) PB-09-008-029-001/9 SC ਦੁਦਡ਼ਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL014134 Credited 11/04/2019   5 PAL KAUR(Wife) PB-09-008-029-001/78 SC ਦੁਦਡ਼ਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL014134 Credited 11/04/2019   6 MALKEET KAUR(Wife) PB-09-008-029-001/64 SC ਦੁਦਡ਼ਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL014134 Credited 11/04/2019   7 AMRIT PAL KAUR(Wife) PB-09-008-029-001/65 SC ਦੁਦਡ਼ਾ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL014134 Credited 11/04/2019   8 PARDEEP KAUR(Wife) PB-09-008-029-001/58 SC ਦੁਦਡ਼ਾ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014134 Credited 12/04/2019   9 BALJEET KAUR(Wife) PB-09-008-029-001/62 SC ਦੁਦਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014134 Credited 11/04/2019   10 MANJIT KAUR(Daughter-in-Law) PB-09-008-029-001/8 SC ਦੁਦਡ਼ਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014134 Credited 11/04/2019   11 MANJOT KAUR PB-09-008-029-001/91 SC ਦੁਦਡ਼ਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014134 Credited 11/04/2019   12 satnam singh(Son) PB-09-008-029-001/99 OTHER ਦੁਦਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014134 Credited 11/04/2019   13 KIRANDEEP KAUR(Wife) PB-09-008-029-001/84 SC ਦੁਦਡ਼ਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014134 Credited 11/04/2019   Daily Attendence 13 13 12 0 8 6 3

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1015.3846

Total man days : 55