Muster Roll No. : 5147	Date From : 09/02/2019    Date To : 15/02/2019	Sanction No. : 452/34    Sanction Date : 01/02/2019
Work Code : 2609008084/LD/9988986573	Work Name : LD Shamshan Ghat (2609008084/LD/9988986573)

Measurement Book Detail

MB NO.  72        Page NO.  25

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 SARABJEET KAUR(Wife) PB-09-008-084-001/77 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012894 Credited 12/04/2019   2 RAMANDEEP KAUR(Self) PB-09-008-084-001/78 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012894 Credited 11/04/2019   3 BALJINDER KAUR(Wife) PB-09-008-084-001/63 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012894 Credited 11/04/2019   4 LABH KAUR(Self) PB-09-008-084-001/80 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012894 Credited 12/04/2019   5 RANJIT KAUR(Wife) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PATIALA GATE 2609008WL016109 Credited 26/06/2019   6 SURJIT KAUR(Self) PB-09-008-084-001/61 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012894 Credited 11/04/2019   7 Kulwant Kaur(Wife) PB-09-008-084-001/15 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012894 Credited 12/04/2019   8 jasveer kaur(Wife) PB-09-008-084-001/69 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012894 Credited 12/04/2019   9 JASPREET KAUR(Self) PB-09-008-084-001/92 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P A A 2 240 480 0 0 480 ANDHRA BANK SAMANA ANDB0002186 2609008WL012894 Credited 11/04/2019   10 Bholi kaur(Daughter) PB-09-008-084-001/13 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL012894 Credited 11/04/2019   11 SANDEEP KAUR(Self) PB-09-008-084-001/76 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X X X P P P P 4 240 960 0 0 960 UNION BANK OF INDIA SAMANA UBIN0566641 2609008WL012894 Credited 11/04/2019   Daily Attendence 0 0 0 11 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 720

Total man days : 33