Muster Roll No. : 8199	Date From : 27/02/2021    Date To : 05/03/2021	Sanction No. : 2615002/2020-2021/2766/AS    Sanction Date : 15/02/2021
Work Code : 2615002004/IC/87271	Work Name : irregation canal ( buken wala ) (2615002004/IC/87271)

Measurement Book Detail

MB NO.  4711        Page NO.  98

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 Binder Kaur(Wife) PB-15-002-004-001/104 SC ਬੁੱਕਣ ਵਾਲਾ P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL016220 Credited 17/03/2021   2 Budh Kaur PB-15-002-004-001/105 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL016220 Credited 16/03/2021   3 Jaspal Kaur(Wife) PB-15-002-004-001/106 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL016220 Credited 17/03/2021   4 Nasib Kaur PB-15-002-004-001/107 SC ਬੁੱਕਣ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL016220 Credited 17/03/2021   5 Lakhwinder Kaur PB-15-002-004-001/111 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL016220 Credited 17/03/2021   6 Pal Kaur PB-15-002-004-001/112 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL016220 Credited 16/03/2021   7 Veerpal Kaur(Wife) PB-15-002-004-001/114 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL016220 Credited 17/03/2021   8 Karamjit Kaur PB-15-002-004-001/117 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL016220 Credited 17/03/2021   9 Manjit Kaur(Wife) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL016220 Credited 16/03/2021   10 Karamjeet Kaur(Daughter-in-Law) PB-15-002-004-001/126 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL016220 Credited 16/03/2021   Daily Attendence 10 0 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1315

Total man days : 50