Muster Roll No. : 5566	Date From : 05/03/2019    Date To : 11/03/2019	Sanction No. : 452/33    Sanction Date : 01/02/2019
Work Code : 2609008084/RC/9988985808	Work Name : RC From Kalan To Mavi Tak (2609008084/RC/9988985808)

Measurement Book Detail

MB NO.  72        Page NO.  30

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 Jagdeep Singh(Self) PB-09-008-084-001/22 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL014006 Credited 11/04/2019   2 Gurdeep Singh(Self) PB-09-008-084-001/50 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014006 Credited 11/04/2019   3 Amarjit Kaur(Self) PB-09-008-084-001/51 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL018554 Credited 16/04/2020   4 Jaswinder Kaur(Wife) PB-09-008-084-001/12 SC ਸਿਹਜਪੁਰ ਕਲਾਂ X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014006 Credited 12/04/2019   5 Amarjeet Kaur(Wife) PB-09-008-084-001/19 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ X P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014006 Credited 11/04/2019   6 sanju kaur(Daughter) PB-09-008-084-001/20 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ X P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL014006 Credited 11/04/2019   7 JASPREET KAUR(Self) PB-09-008-084-001/92 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ X P P P P A A 4 240 960 0 0 960 ANDHRA BANK SAMANA ANDB0002186 2609008WL014006 Credited 11/04/2019   Daily Attendence 0 7 7 7 5 3 1

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1028.5714

Total man days : 30