Muster Roll No. : 6120	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2615002/2020-2021/28981/AS    Sanction Date : 04/11/2020
Work Code : 2615002004/RC/9989016191	Work Name : rural connectivity(bukanwala) (2615002004/RC/9989016191)

Measurement Book Detail

MB NO.  4711        Page NO.  70

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 paramjit kaur(Mother) PB-15-002-004-001/176 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL011774 Credited 02/01/2021   2 Amarjit kaur(Self) PB-15-002-004-001/182 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL011774 Credited 02/01/2021   3 JASPREET KAUR(Self) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011774 Credited 02/01/2021   4 Mohinder Kaur(Self) PB-15-002-004-001/172 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011774 Credited 02/01/2021   5 Gurmel Kaur(Self) PB-15-002-004-001/174 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011774 Credited 02/01/2021   6 sarabjit kaut(Self) PB-15-002-004-001/179 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011774 Credited 02/01/2021   7 Jaspal Kaur(Wife) PB-15-002-004-001/106 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011774 Credited 02/01/2021   8 Ranjit Kaur(Wife) PB-15-002-004-001/115 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011774 Credited 02/01/2021   9 Karamjeet Kaur(Daughter-in-Law) PB-15-002-004-001/126 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011774 Credited 01/01/2021   10 Jangir Kaur PB-15-002-004-001/138 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011774 Credited 02/01/2021   11 Bhinder Kaur PB-15-002-004-001/90 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011774 Credited 02/01/2021   12 Gurmail Kaur(Daughter-in-Law) PB-15-002-004-001/98 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011774 Credited 02/01/2021   Daily Attendence 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72