Muster Roll No. : 4421	Date From : 31/12/2019    Date To : 06/01/2020	Sanction No. : 2609008/2019-2020/5511/AS    Sanction Date : 09/09/2019
Work Code : 2609008084/RC/9989003349	Work Name : RC earth work viil to mavi dharmgarh road SEHAJPUR KALAN

Measurement Book Detail

MB NO.  72        Page NO.  21

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 SARABJEET KAUR(Wife) PB-09-008-084-001/77 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL017558 Credited 29/01/2020   2 LABH KAUR(Self) PB-09-008-084-001/80 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL017558 Credited 29/01/2020   3 Jeet Kaur(Wife) PB-09-008-084-001/9 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL017558 Credited 29/01/2020   4 Sukhwinder Kaur(Self) PB-09-008-084-001/48 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL021309 Credited 16/04/2020   5 Banta Singh(Self) PB-09-008-084-001/5 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL021309 Credited 16/04/2020   6 Jaswant Kaur(Mother) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL017558 Credited 29/01/2020   7 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL017558 Credited 29/01/2020   Daily Attendence 5 5 4 4 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 998.4286

Total man days : 29