Muster Roll No. : 5671	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2615002/2020-2021/17877/AS    Sanction Date : 10/07/2020
Work Code : 2615002004/IC/50955	Work Name : irrigation(bukanwala) (2615002004/IC/50955)

Measurement Book Detail

MB NO.  4711        Page NO.  63

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 paramjit kaur(Mother) PB-15-002-004-001/176 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL010945 Credited 14/12/2020   2 JASPREET KAUR(Self) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010945 Credited 11/12/2020   3 Kartar Kaur(Self) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010945 Credited 11/12/2020   4 Manjit Kaur PB-15-002-004-001/132 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010945 Credited 11/12/2020   5 Balvir Kaur(Wife) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010945 Credited 14/12/2020   6 Sukhmander singh(Self) PB-15-002-004-001/153 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010945 Credited 14/12/2020   7 Paritam singh(Self) PB-15-002-004-001/155 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010945 Credited 11/12/2020   8 ajmer kaur(Wife) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010945 Credited 11/12/2020   9 munshi singh(Self) PB-15-002-004-001/40 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL010945 Credited 14/12/2020   10 rajdeep singh(Son) PB-15-002-004-001/19 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 BUKANWALA 142048 BUKANWALA 2615002WL010945 Credited 14/12/2020   Daily Attendence 10 10 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1420.2

Total man days : 54