Muster Roll No. : 4215	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 2609008/2020-2021/14265/AS    Sanction Date : 13/09/2020
Work Code : 2609008084/WH/94213	Work Name : Renovation of pond at village sehajpur kalan (2609008084/WH/94213)

Measurement Book Detail

MB NO.  72        Page NO.  58

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(Self) PB-09-008-084-001/60 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018313 Credited 16/10/2020   2 Labh Kaur(Self) PB-09-008-084-001/42 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018313 Credited 16/10/2020   3 Kamaljeet Kaur(Sister) PB-09-008-084-001/43 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018313 Credited 16/10/2020   4 Satya Devi(Self) PB-09-008-084-001/44 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018313 Credited 16/10/2020   5 DHARAMPAL SINGH(Self) PB-09-008-084-001/47 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018313 Credited 16/10/2020   6 Sunita Kaur(Wife) PB-09-008-084-001/5 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018313 Credited 16/10/2020   7 Amarjit Kaur(Self) PB-09-008-084-001/51 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018313 Credited 16/10/2020   8 Jaswant Kaur(Mother) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018313 Credited 17/10/2020   9 Krishna(Self) PB-09-008-084-001/55 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018313 Credited 17/10/2020   10 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018313 Credited 16/10/2020   Daily Attendence 10 9 8 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1183.5

Total man days : 45