Muster Roll No. : 345	Date From : 15/05/2020    Date To : 16/05/2020	Sanction No. : 2610001/2019-2020/493/AS    Sanction Date : 28/01/2020
Work Code : 2610001073/WH/88932	Work Name : Pond (MANAKHERI)2019-20 (2610001073/WH/88932)

Measurement Book Detail

MB NO.  194        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GURMIT KAUR(Self) PB-10-001-073-001/48 SC ਮਾਨਕਹੇਡ਼ੀ P A 1 263 263 0 0 263 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL001673 Credited 21/05/2020   2 KULDEEP KAUR PB-10-001-073-001/77 SC ਮਾਨਕਹੇਡ਼ੀ A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL001673 Credited 21/05/2020   3 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001673 Credited 21/05/2020   4 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001673 Credited 21/05/2020   5 KARAMJIT KAUR PB-10-001-073-001/72 SC ਮਾਨਕਹੇਡ਼ੀ A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001673 Credited 21/05/2020   6 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001673 Credited 21/05/2020   7 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001673 Credited 21/05/2020   8 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001673 Credited 21/05/2020   9 MANPREET KAUR(Self) PB-10-001-073-001/117 SC ਮਾਨਕਹੇਡ਼ੀ P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001673 Credited 21/05/2020   10 Darshan kaur(Self) PB-10-001-073-001/124 SC ਮਾਨਕਹੇਡ਼ੀ P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001673 Credited 21/05/2020   11 Sukhwinder kaur(Self) PB-10-001-073-001/129 SC ਮਾਨਕਹੇਡ਼ੀ P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001673 Credited 21/05/2020   12 PRITAM SINGH(Father) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL001673 Credited 21/05/2020   Daily Attendence 7 5

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 263

Total man days : 12