Muster Roll No. : 1909	Date From : 06/03/2020    Date To : 12/03/2020	Sanction No. : S/18/824    Sanction Date : 01/04/2018
Work Code : 2611005034/LD/9988986213	Work Name : E/w on Waterworks(8-19)(Pakka Khurd) (2611005034/LD/9988986213)

Measurement Book Detail

MB NO.  580        Page NO.  58

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 Palo(Self) PB-11-005-034-001/223 OTHER ਪੱਕਾ ਖੁਰਦ A P P P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010926 Credited 14/04/2020   2 Sarbi(Self) PB-11-005-034-001/225 OTHER ਪੱਕਾ ਖੁਰਦ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010926 Credited 14/04/2020   3 Sandeep kaur(Wife) PB-11-005-034-001/226 OTHER ਪੱਕਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010926 Credited 14/04/2020   4 Gurwant kaur(Wife) PB-11-005-034-001/22 SC ਪੱਕਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL010926 Credited 14/04/2020   5 surjit kaur(Wife) PB-11-005-034-001/201 OTHER ਪੱਕਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010926 Credited 14/04/2020   6 malkito PB-11-005-034-001/202 OTHER ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 241 964 0 0 964 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010926 Credited 14/04/2020   7 sanduro kaur PB-11-005-034-001/204 OTHER ਪੱਕਾ ਖੁਰਦ A P A A A P P 3 241 723 0 0 723 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010926 Credited 14/04/2020   8 binder kaur PB-11-005-034-001/211 OTHER ਪੱਕਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010926 Credited 14/04/2020   9 Daleep kaur(Self) PB-11-005-034-001/215 OTHER ਪੱਕਾ ਖੁਰਦ A P P P A P P 5 241 1205 0 0 1205 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL010926 Credited 14/04/2020   Daily Attendence 0 8 7 8 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 1151.4445

Total man days : 43