Muster Roll No. : 7567	Date From : 02/02/2021    Date To : 08/02/2021	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.  88

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 Makhan Singh(Self) PB-15-002-004-001/61-A SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014627 Credited 15/03/2021   2 NASIB KAUR PB-15-002-004-001/80 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014627 Credited 12/03/2021   3 Gurmail kaur(Self) PB-15-002-004-001/186 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014627 Credited 12/03/2021   4 Mukhtiar kaur(Self) PB-15-002-004-001/187 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014627 Credited 12/03/2021   5 Lachhman Singh(Self) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014627 Credited 12/03/2021   6 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 2615002WL014627 Credited 15/03/2021   7 Nasib Kaur(Self) PB-15-002-004-001/165 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL014627 Credited 12/03/2021   8 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 2615002WL014627 Credited 12/03/2021   9 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 2615002WL014627 Credited 12/03/2021   10 samandeep singh(Self) PB-15-002-004-001/176 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA MOGA BKID0006541 2615002WL014627 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1499.1

Total man days : 57