Muster Roll No. : 4747	Date From : 18/01/2020    Date To : 24/01/2020	Sanction No. : 322    Sanction Date : 04/09/2019
Work Code : 2615002004/RC/9989004090	Work Name : Rc street & drain (BUKANWALA) (2615002004/RC/9989004090)

Measurement Book Detail

MB NO.  4315        Page NO.  133

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 GURMAIL KAUR(Self) PB-15-002-004-001/60 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007946 Credited 10/02/2020   2 sardaro kaur(Wife) PB-15-002-004-001/40 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007946 Credited 10/02/2020   3 Surjit Singh PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007946 Credited 10/02/2020   4 Hari Singh(Wife) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007946 Credited 10/02/2020   5 bhagwan singh(Self) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007946 Credited 10/02/2020   6 ajmer kaur(Wife) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007946 Credited 07/02/2020   7 surjeet singh(Self) PB-15-002-004-001/39 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007946 Credited 07/02/2020   8 Nasib Kaur PB-15-002-004-001/107 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007946 Credited 10/02/2020   9 Manjit Kaur(Wife) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007946 Credited 07/02/2020   10 Lachhman Singh(Self) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007946 Credited 10/02/2020   11 Raj Singh(Self) PB-15-002-004-001/142 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007946 Credited 10/02/2020   12 Sukhmander singh(Self) PB-15-002-004-001/153 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007946 Credited 10/02/2020   13 Jagir Kaur PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007946 Credited 10/02/2020   14 MANPREET SINGH(Son) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007946 Credited 07/02/2020   Daily Attendence 14 0 14 14 14 14 11

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 1394.3572

Total man days : 81