Muster Roll No. : 3963	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 2609008/2019-2020/1141/AS    Sanction Date : 08/07/2019
Work Code : 2609008029/WH/84993	Work Name : Desilting of Pond Dodra (2609008029/WH/84993)

Measurement Book Detail

MB NO.  27        Page NO.  19

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 Amreek Singh(Self) PB-09-008-029-001/15 SC ਦੁਦਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016342 Credited 28/01/2020   2 Bhagwan Singh(Self) PB-09-008-029-001/25 SC ਦੁਦਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL021503 Credited 17/04/2020   3 BALDEV KAUR(Self) PB-09-008-029-001/125 SC ਦੁਦਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016342 Credited 28/01/2020   4 JASSI KAUR(Self) PB-09-008-029-001/126 SC ਦੁਦਡ਼ਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016342 Credited 28/01/2020   5 Chand Singh(Self) PB-09-008-029-001/1 SC ਦੁਦਡ਼ਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL021503 Credited 17/04/2020   6 Sarvjeet Kaur(Wife) PB-09-008-029-001/17 SC ਦੁਦਡ਼ਾ A P P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016342 Credited 28/01/2020   7 Surjit Singh(Self) PB-09-008-029-001/2 SC ਦੁਦਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016342 Credited 28/01/2020   8 Amarjit Kaur(Wife) PB-09-008-029-001/25 SC ਦੁਦਡ਼ਾ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016342 Credited 28/01/2020   9 Kiran Kaur(Wife) PB-09-008-029-001/23 SC ਦੁਦਡ਼ਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL016342 Credited 28/01/2020   10 GURPREET SINGH(Self) PB-09-008-029-001/214 OTHER ਦੁਦਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL016342 Credited 28/01/2020   11 Babu Singh(Self) PB-09-008-029-001/20 SC ਦੁਦਡ਼ਾ A A P A P P A 3 241 723 0 0 723 STATE BANK OF INDIA KULARAN SBIN0003247 2609008WL016342 Credited 28/01/2020   Daily Attendence 6 10 10 0 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 1248.8182

Total man days : 57