Muster Roll No. : 3336	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 2611005/2020-2021/26579/AS    Sanction Date : 17/09/2020
Work Code : 2611005034/WC/9988997499	Work Name : De-silting and Cleaning of Water Tank in Water Works(Pakka Khurd2020-21) (2611005034/WC/9988997499)

Measurement Book Detail

MB NO.  580        Page NO.  48

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 Mahego(Wife) PB-11-005-034-001/79 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 06/01/2021   2 Bhajna(Wife) PB-11-005-034-001/80 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   3 Paramjit kaur(Wife) PB-11-005-034-001/81 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   4 Gurtej kaur(Wife) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   5 Kirna kaur(Wife) PB-11-005-034-001/69 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 06/01/2021   6 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 06/01/2021   7 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   8 Manpreet kaur(Wife) PB-11-005-034-001/74 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   9 Paramjit kaur(Wife) PB-11-005-034-001/94 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   10 Rajwinder Kaur(Wife) PB-11-005-034-001/96 SC ਪੱਕਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015123 Credited 07/01/2021   11 Sukhjit kaur(Wife) PB-11-005-034-001/9 SC ਪੱਕਾ ਖੁਰਦ P P P P P A A 5 263 1315 0 0 1315 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   12 Indra(Wife) PB-11-005-034-001/99 SC ਪੱਕਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015123 Credited 06/01/2021   Daily Attendence 12 12 12 12 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1380.75

Total man days : 63