Muster Roll No. : 5133	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : bukanwala21    Sanction Date : 01/04/2018
Work Code : 2615002004/RC/73487	Work Name : rural connectivity( bukenwala) (2615002004/RC/73487)

Measurement Book Detail

MB NO.  4711        Page NO.  55

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 Lachhman Singh(Self) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003750 Credited 12/03/2019   2 Balvir Kaur(Wife) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003750 Credited 12/03/2019   3 Parmjeet Kaur(Wife) PB-15-002-004-001/135 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003750 Credited 12/03/2019   4 Sant Kaur PB-15-002-004-001/136 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003750 Credited 13/03/2019   5 Kartar Kaur PB-15-002-004-001/137 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003750 Credited 12/03/2019   6 Paramjit Kaur(Wife) PB-15-002-004-001/140 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003750 Credited 12/03/2019   7 Sukhmander singh(Self) PB-15-002-004-001/153 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003750 Credited 12/03/2019   8 Rani kaur(Wife) PB-15-002-004-001/153 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003750 Credited 12/03/2019   9 Kuldeep Kaur(Self) PB-15-002-004-001/143 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA MOGA BKID0006541 2615002WL003750 Credited 13/03/2019   Daily Attendence 9 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 50