Muster Roll No. : 1245	Date From : 20/11/2019    Date To : 26/11/2019	Sanction No. : 1045(s)    Sanction Date : 01/02/2019
Work Code : 2617005/DP/84562	Work Name : 550 plants(khiwa dialu wala) (2617005/DP/84562)

Measurement Book Detail

MB NO.  51        Page NO.  6

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 MANJEET KAUR(Self) PB-17-005-018-001/33 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006020 Credited 28/01/2020   2 KAMLA DEVI(Wife) PB-17-005-018-001/39 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006020 Credited 28/01/2020   3 CHARANJIT KAUR(Wife) PB-17-005-018-001/107 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006020 Credited 28/01/2020   4 VEERPAL KAUR PB-17-005-018-001/111 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006020 Credited 28/01/2020   5 PARAMJIT KAUR(Wife) PB-17-005-018-001/113 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006020 Credited 28/01/2020   6 GURCHARAN SINGH(Self) PB-17-005-018-001/119 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006020 Credited 28/01/2020   7 AMARJIT KAUR(Self) PB-17-005-018-001/132 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006020 Credited 28/01/2020   8 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006020 Credited 28/01/2020   9 SARBJEET KAUR(Self) PB-17-005-018-001/145 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006020 Credited 28/01/2020   10 RAJPAL KAUR(Self) PB-17-005-018-001/147 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006020 Credited 28/01/2020   11 KARAMJIT KAUR(Self) PB-17-005-018-001/154 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006020 Credited 28/01/2020   12 JASVIR KAUR(Wife) PB-17-005-018-001/29 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006020 Credited 28/01/2020   Daily Attendence 12 10 10 11 9 6 3

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1225.0834

Total man days : 61