Muster Roll No. : 4913	Date From : 05/02/2019    Date To : 11/02/2019	Sanction No. : 1381    Sanction Date : 12/07/2018
Work Code : 2609008029/LD/81423	Work Name : Earthfilling on berms from dodra to sehajpura, village Dodra (2609008029/LD/81423)

Measurement Book Detail

MB NO.  27        Page NO.  11

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 Amreek Singh(Self) PB-09-008-029-001/15 SC ਦੁਦਡ਼ਾ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012586 Credited 11/04/2019   2 Bhagwan Singh(Self) PB-09-008-029-001/25 SC ਦੁਦਡ਼ਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012586 Credited 11/04/2019   3 Harbans Kaur(Wife) PB-09-008-029-001/27 SC ਦੁਦਡ਼ਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012586 Credited 11/04/2019   4 MALKEET KAUR(Wife) PB-09-008-029-001/105 OTHER ਦੁਦਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012586 Credited 11/04/2019   5 JASSI KAUR(Self) PB-09-008-029-001/126 SC ਦੁਦਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012586 Credited 11/04/2019   6 Gurtej Kaur(Wife) PB-09-008-029-001/14 SC ਦੁਦਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012586 Credited 11/04/2019   7 Sarvjeet Kaur(Wife) PB-09-008-029-001/17 SC ਦੁਦਡ਼ਾ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012586 Credited 11/04/2019   8 Dev Singh(Self) PB-09-008-029-001/19 SC ਦੁਦਡ਼ਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012586 Credited 11/04/2019   9 Surju Singh(Self) PB-09-008-029-001/21 SC ਦੁਦਡ਼ਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012586 Credited 11/04/2019   10 Kiran Kaur(Wife) PB-09-008-029-001/23 SC ਦੁਦਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012586 Credited 11/04/2019   11 Kuldeep Kaur(Wife) PB-09-008-029-001/24 SC ਦੁਦਡ਼ਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012586 Credited 11/04/2019   12 MANPREET KAUR(Daughter) PB-09-008-029-001/16 SC ਦੁਦਡ਼ਾ P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL017597 Credited 28/01/2020   13 Babu Singh(Self) PB-09-008-029-001/20 SC ਦੁਦਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KULARAN SBIN0003247 2609008WL012586 Credited 10/04/2019   14 RAJVIR KAUR(Wife) PB-09-008-029-001/104 OTHER ਦੁਦਡ਼ਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA samana BKID0006318 2609008WL012586 Credited 10/04/2019   Daily Attendence 14 14 14 0 11 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1148.5714

Total man days : 67