Muster Roll No. : 8021	Date From : 20/02/2021    Date To : 26/02/2021	Sanction No. : 2615002/2020-2021/2766/AS    Sanction Date : 15/02/2021
Work Code : 2615002004/IC/87271	Work Name : irregation canal ( buken wala ) (2615002004/IC/87271)

Measurement Book Detail

MB NO.  4711        Page NO.  94

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 Hari Singh(Wife) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL015766 Credited 12/03/2021   2 Rani(Self) PB-15-002-004-001/170 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL015766 Credited 12/03/2021   3 Baljit Kaur(Self) PB-15-002-004-001/171 SC ਬੁੱਕਣ ਵਾਲਾ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL015766 Credited 12/03/2021   4 Mohinder Kaur(Self) PB-15-002-004-001/172 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL015766 Credited 12/03/2021   5 Rajinder Kaur(Self) PB-15-002-004-001/173 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL015766 Credited 12/03/2021   6 Gurmel Kaur(Self) PB-15-002-004-001/174 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL015766 Credited 12/03/2021   7 veero(Self) PB-15-002-004-001/177 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL015766 Credited 12/03/2021   8 Pal kaur(Self) PB-15-002-004-001/178 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL015766 Credited 12/03/2021   9 sarabjit kaut(Self) PB-15-002-004-001/179 SC ਬੁੱਕਣ ਵਾਲਾ A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL015766 Credited 12/03/2021   10 Gurmail kaur(Self) PB-15-002-004-001/186 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL015766 Credited 12/03/2021   11 bhagwan singh(Self) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL015766 Credited 12/03/2021   12 ajmer kaur(Wife) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL015766 Credited 12/03/2021   13 Nasib Kaur(Self) PB-15-002-004-001/165 SC ਬੁੱਕਣ ਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL015766 Credited 12/03/2021   14 Jatinder Singh(Self) PB-15-002-004-001/209 OTHER ਬੁੱਕਣ ਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA MOGA BKID0006541 2615002WL015766 Credited 12/03/2021   Daily Attendence 0 0 14 12 12 10 7

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1033.2142

Total man days : 55