Muster Roll No. : 4576	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : S-30    Sanction Date : 13/02/2018
Work Code : 2609008084/LD/77152	Work Name : Land levelling of shamshanghat (2609008084/LD/77152)

Measurement Book Detail

MB NO.  72        Page NO.  5

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 VIDYA DEVI(Wife) PB-09-008-084-001/72 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007968 Credited 13/04/2018   2 DARSHAN KAUR(Self) PB-09-008-084-001/75 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007968 Credited 16/04/2018   3 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007968 Credited 16/04/2018   4 Manjit kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007968 Credited 16/04/2018   5 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007968 Credited 13/04/2018   6 binder singh(Husband) PB-09-008-084-001/60 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL009043 Credited 29/09/2018   7 SURJIT KAUR(Self) PB-09-008-084-001/61 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007968 Credited 13/04/2018   8 Narinder kaur(Wife) PB-09-008-084-001/62 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007968 Credited 16/04/2018   9 jora singh(Self) PB-09-008-084-001/68 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL007968 Credited 13/04/2018   10 SANDEEP KAUR(Self) PB-09-008-084-001/76 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P A A 4 233 932 0 0 932 UNION BANK OF INDIA SAMANA UBIN0566641 2609008WL009295 Credited 12/03/2019   Daily Attendence 10 7 5 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4427 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 5825 Average Per labour 582.5

Total man days : 25