Muster Roll No. : 8200	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 Surjit Kaur PB-15-002-004-001/129 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL016220 Credited 16/03/2021   2 JASPREET KAUR(Self) PB-15-002-004-001/160 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   3 BALJINDER KAUR(Self) PB-15-002-004-001/161 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(Self) PB-15-002-004-001/165 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 Rani(Self) PB-15-002-004-001/170 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 Baljit Kaur(Self) PB-15-002-004-001/171 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   7 Parmjeet Kaur(Wife) PB-15-002-004-001/135 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   8 Jangir Kaur PB-15-002-004-001/138 SC ਬੁੱਕਣ ਵਾਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL016220 Credited 17/03/2021   9 Jasvir Kaur(Wife) PB-15-002-004-001/150 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 9 0 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1168.8889

Total man days : 40