Muster Roll No. : 893	Date From : 08/09/2021    Date To : 15/09/2021	Sanction No. : 3728/1577    Sanction Date : 25/01/2021
Work Code : 2610001073/RC/9989038125	Work Name : Street & Drains Conv.Panchayat Fund (Manakheri 2020-21) (2610001073/RC/9989038125)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 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 KULDEEP KAUR PB-10-001-073-001/77 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL006658 Credited 28/09/2021   2 PRITAM KAUR(Self) PB-10-001-073-001/83 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006658 Credited 28/09/2021   3 MALKIT KAUR(Self) PB-10-001-073-001/89 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006658 Credited 28/09/2021   4 Balvinder kaur(Self) PB-10-001-073-001/113 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006658 Credited 28/09/2021   5 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006658 Credited 28/09/2021   6 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006658 Credited 28/09/2021   7 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006658 Credited 28/09/2021   8 JASVIR KAUR PB-10-001-073-001/68 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006658 Credited 28/09/2021   9 JASWINDER KAUR PB-10-001-073-001/69 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006658 Credited 28/09/2021   10 RANJIT KAUR(Self) PB-10-001-073-001/75-A SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006658 Credited 28/09/2021   11 KRISHNA KAUR PB-10-001-073-001/76 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006658 Credited 28/09/2021   12 JASWANT KAUR(Self) PB-10-001-073-001/85 SC ਮਾਨਕਹੇਡ਼ੀ P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL006658 Credited 28/09/2021   Daily Attendence 12 12 12 0 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72