Muster Roll No. : 182	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : S/19/845    Sanction Date : 01/04/2019
Work Code : 2611005034/WH/84566	Work Name : Earth Work on Sides Slit of water course(19-20)Pakka Khurd (2611005034/WH/84566)

Measurement Book Detail

MB NO.  580        Page NO.  59

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 labh kaur(Wife) PB-11-005-034-001/67 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL018819 Credited 31/03/2021   2 Tej kaur(Self) PB-11-005-034-001/86 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000604 Credited 16/05/2020   3 Gurtej kaur(Wife) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000604 Credited 18/05/2020   4 Ajmer kaur(Wife) PB-11-005-034-001/7 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000604 Credited 16/05/2020   5 Charanjit kaur(Wife) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000604 Credited 18/05/2020   6 Jasvir kaur(Wife) PB-11-005-034-001/77 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000604 Credited 18/05/2020   7 Bhuro kaur(Wife) PB-11-005-034-001/83 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000604 Credited 18/05/2020   8 Sukhjit kaur(Wife) PB-11-005-034-001/9 SC ਪੱਕਾ ਖੁਰਦ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL000604 Credited 16/05/2020   Daily Attendence 8 8 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1413.625

Total man days : 43