Muster Roll No. : 1834	Date From : 30/07/2017    Date To : 05/08/2017	Sanction No. : 211/1    Sanction Date : 21/07/2017
Work Code : 2609008029/LD/40448	Work Name : Land development/ se samshan ghat (2609008029/LD/40448)

Measurement Book Detail

MB NO.  27        Page NO.  1

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 RAI SINGH(Self) PB-09-008-029-001/122 OTHER ਦੁਦਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL001764 Credited 03/10/2017   2 GOLO(Self) PB-09-008-029-001/124 SC ਦੁਦਡ਼ਾ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001764 Credited 03/10/2017   3 BALDEV KAUR(Self) PB-09-008-029-001/125 SC ਦੁਦਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001764 Credited 04/10/2017   4 BALJINDER SINGH(Self) PB-09-008-029-001/127 SC ਦੁਦਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001764 Credited 04/10/2017   5 MEWA SINGH(Self) PB-09-008-029-001/128 SC ਦੁਦਡ਼ਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001764 Credited 04/10/2017   6 AMANDEEP KAUR(Self) PB-09-008-029-001/130 SC ਦੁਦਡ਼ਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001764 Credited 04/10/2017   7 BEANT KAUR(Daughter-in-Law) PB-09-008-029-001/10 SC ਦੁਦਡ਼ਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001764 Credited 04/10/2017   8 JASSI KAUR(Self) PB-09-008-029-001/126 SC ਦੁਦਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001764 Credited 04/10/2017   9 HARDEEP SINGH(Self) PB-09-008-029-001/129 SC ਦੁਦਡ਼ਾ P P P A P P A 5 233 1165 0 0 1165 AXIS BANK SAMANA [PUNJAB] UTIB0000334 2609008WL001764 Credited 03/10/2017   Daily Attendence 9 9 7 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 932

Total man days : 36