Muster Roll No. : 1779	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : 5bukan    Sanction Date : 01/04/2017
Work Code : 2615002004/WH/35354	Work Name : renovation of water bodies(bukanwala) (2615002004/WH/35354)

Measurement Book Detail

MB NO.  4711        Page NO.  37

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 Singh(Self) PB-15-002-004-001/110 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000626 Credited 24/07/2017   2 Lakhwinder Kaur PB-15-002-004-001/111 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000626 Credited 24/07/2017   3 Pal Kaur PB-15-002-004-001/112 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000626 Credited 24/07/2017   4 Jagsir Singh(Son) PB-15-002-004-001/112 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000626 Credited 24/07/2017   5 Ram Rakha(Self) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000626 Credited 24/07/2017   6 Jagir Kaur(Wife) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000626 Credited 24/07/2017   7 Ranjit Kaur(Wife) PB-15-002-004-001/115 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000626 Credited 24/07/2017   8 Karamjit Kaur PB-15-002-004-001/117 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000626 Credited 24/07/2017   9 Manjit Kaur(Wife) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000626 Credited 24/07/2017   Daily Attendence 9 9 8 7 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 1061.4445

Total man days : 41