Muster Roll No. : 5127	Date From : 29/11/2018    Date To : 05/12/2018	Sanction No. : bukanwala21    Sanction Date : 01/04/2018
Work Code : 2615002004/RC/73487	Work Name : rural connectivity( bukenwala) (2615002004/RC/73487)

Measurement Book Detail

MB NO.  4711        Page NO.  54

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 Kartar Kaur(Self) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003660 Credited 13/03/2019   2 Hari Singh(Wife) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003660 Credited 13/03/2019   3 Binder Kaur(Self) PB-15-002-004-001/169 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003660 Credited 12/03/2019   4 Rani(Self) PB-15-002-004-001/170 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003660 Credited 12/03/2019   5 Mohinder Kaur(Self) PB-15-002-004-001/172 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003660 Credited 12/03/2019   6 Rajinder Kaur(Self) PB-15-002-004-001/173 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003660 Credited 12/03/2019   7 Mahinder kaur(Self) PB-15-002-004-001/175 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003660 Credited 12/03/2019   8 veero(Self) PB-15-002-004-001/177 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003660 Credited 12/03/2019   9 Nasib Kaur(Self) PB-15-002-004-001/165 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL003660 Credited 12/03/2019   Daily Attendence 9 9 8 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1226.6666

Total man days : 46