Muster Roll No. : 3616	Date From : 02/01/2021    Date To : 08/01/2021	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 Gurpreet kaur(Wife) PB-11-005-034-001/82 SC ਪੱਕਾ ਖੁਰਦ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015499 Credited 14/01/2021   2 Bhano Kur(Wife) PB-11-005-034-001/93 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015499 Credited 14/01/2021   3 Paramjit kaur(Wife) PB-11-005-034-001/94 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015499 Credited 14/01/2021   4 Rajwinder Kaur(Wife) PB-11-005-034-001/96 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015499 Credited 14/01/2021   5 Paramjit kaur(Wife) PB-11-005-034-001/98 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL015499 Credited 14/01/2021   6 Kello bai(Wife) PB-11-005-034-001/84 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 263 1315 0 0 1315 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015499 Credited 14/01/2021   7 Chinder kaur(Wife) PB-11-005-034-001/85 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 263 1315 0 0 1315 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015499 Credited 14/01/2021   8 Sukhjit kaur(Wife) PB-11-005-034-001/9 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 263 1052 0 0 1052 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015499 Credited 13/01/2021   9 Indra(Wife) PB-11-005-034-001/99 SC ਪੱਕਾ ਖੁਰਦ A P A P P P P 5 263 1315 0 0 1315 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL015499 Credited 13/01/2021   Daily Attendence 0 2 6 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1285.7778

Total man days : 44