Muster Roll No. : 1764	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : 5bukan    Sanction Date : 01/04/2017
Work Code : 2615002004/WH/35354	Work Name : renovation of water bodies(bukanwala) (2615002004/WH/35354)

Measurement Book Detail

MB NO.  4711        Page NO.  34

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 Surjit Kaur PB-15-002-004-001/129 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL000342 Credited 24/07/2017   2 Gurbachan Singh(Self) PB-15-002-004-001/120 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002841 Credited 31/01/2018   3 Veerpal Kaur(Wife) PB-15-002-004-001/120 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000342 Credited 24/07/2017   4 Rajvir Kaur PB-15-002-004-001/121 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000342 Credited 24/07/2017   5 Kuljit Kaur(Wife) PB-15-002-004-001/122 SC ਬੁੱਕਣ ਵਾਲਾ B P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000342 Credited 24/07/2017   6 Nasib Kaur(Wife) PB-15-002-004-001/124 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000342 Credited 24/07/2017   7 Jagtar Singh(Self) PB-15-002-004-001/125 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000342 Credited 24/07/2017   8 Kuldeep Kaur(Wife) PB-15-002-004-001/125 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000342 Credited 24/07/2017   9 Karamjeet Kaur(Daughter-in-Law) PB-15-002-004-001/126 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000342 Credited 24/07/2017   10 Chhinder Kaur PB-15-002-004-001/127 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000342 Credited 24/07/2017   11 Rja(Wife) PB-15-002-004-001/128 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000342 Credited 24/07/2017   12 parmjeet singh(Self) PB-15-002-004-001/13 SC ਬੁੱਕਣ ਵਾਲਾ B P P P P A A 4 233 932 0 0 932 BANK OF INDIA MOGA BKID0006541 2615002WL000342 Credited 24/07/2017   Daily Attendence 0 12 12 12 11 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 1048.5

Total man days : 54