Muster Roll No. : 1169	Date From : 07/07/2020    Date To : 14/07/2020	Sanction No. : 2610001/2020-2021/10494/AS    Sanction Date : 22/05/2020
Work Code : 2610001036/WC/9988997063	Work Name : Excavation of Pond(Iltfatpura)2020-21 (2610001036/WC/9988997063)

Measurement Book Detail

MB NO.  428        Page NO.  10

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 GULZARA(Self) PB-10-001-036-001/31 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P P 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005807 Credited 21/07/2020   2 CHARAN KAUR(Self) PB-10-001-036-001/34 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P P 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005807 Credited 21/07/2020   3 MOMEENA(Wife) PB-10-001-036-001/38 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P P 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005807 Credited 21/07/2020   4 Kamalnisha(Self) PB-10-001-036-001/41 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P P 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005807 Credited 21/07/2020   5 NASIR ALI(Self) PB-10-001-036-001/2 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P P 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005807 Credited 21/07/2020   6 Samish(Self) PB-10-001-036-001/43 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P P 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005807 Credited 21/07/2020   7 Kausar begam(Self) PB-10-001-036-001/50 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P P 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005807 Credited 21/07/2020   8 TAMIZA(Self) PB-10-001-036-001/44 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P P 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005807 Credited 21/07/2020   9 MARIA AKHTAR(Wife) PB-10-001-036-001/2 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P P 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005807 Credited 21/07/2020   10 AFZAL KHAN(Self) PB-10-001-036-001/3 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P P 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005807 Credited 21/07/2020   11 SAGEERA BEGUM(Daughter-in-Law) PB-10-001-036-001/41 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P P A A A P P 5 263 1315 0 0 1315 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005807 Credited 21/07/2020   Daily Attendence 11 11 11 0 0 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1315

Total man days : 55