Muster Roll No. : 7332	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 2615002/2020-2021/33769/AS    Sanction Date : 21/12/2020
Work Code : 2615002004/AV/9989011086	Work Name : Conts a paly ground (bukanwala) (2615002004/AV/9989011086)

Measurement Book Detail

MB NO.  4711        Page NO.  86

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 Nachhatar Singh(Self) PB-15-002-004-001/103 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014334 Credited 12/03/2021   2 Ranjit Kaur(Wife) PB-15-002-004-001/115 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014334 Credited 12/03/2021   3 Manjeet Kaur(Wife) PB-15-002-004-001/116 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014334 Credited 12/03/2021   4 Karamjit Kaur PB-15-002-004-001/117 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014334 Credited 12/03/2021   5 Manjit Kaur(Wife) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014334 Credited 12/03/2021   6 Kuldeep Kaur(Wife) PB-15-002-004-001/125 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014334 Credited 12/03/2021   7 Lachhman Singh(Self) 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 2615002WL014334 Credited 12/03/2021   8 Jasvir Kaur(Wife) PB-15-002-004-001/150 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014334 Credited 12/03/2021   9 Chhinderpal Kaur(Self) PB-15-002-004-001/164 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014334 Credited 12/03/2021   10 Nasib Kaur(Self) PB-15-002-004-001/165 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014334 Credited 12/03/2021   11 Baljit Kaur(Self) PB-15-002-004-001/171 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014334 Credited 12/03/2021   12 Mohinder Kaur(Self) PB-15-002-004-001/172 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014334 Credited 12/03/2021   13 samandeep singh(Self) PB-15-002-004-001/176 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA MOGA BKID0006541 2615002WL014334 Credited 12/03/2021   Daily Attendence 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78