Muster Roll No. : 2698	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : wh35    Sanction Date : 01/03/2017
Work Code : 2615003048/WH/38675	Work Name : pond malke 17-18 (2615003048/WH/38675)

Measurement Book Detail

MB NO.  5052        Page NO.  20

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 SHINDER KAUR(Wife) PB-15-003-048-001/76 SC ਮਾਲਕੇ X X X X A A P 1 233 233 0 0 233       2615003WL001149 Credited 29/07/2017   2 MAKHAN SINGH(Self) PB-15-003-048-001/76 SC ਮਾਲਕੇ X X X X A A P 1 233 233 0 0 233 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   3 AMRIK SINGH PB-15-003-048-001/502 OTHER ਮਾਲਕੇ X X X X P A P 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   4 BALJINDER KAUR PB-15-003-048-001/517 OTHER ਮਾਲਕੇ X X X X P A P 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   5 KULWINDER KAUR(Wife) PB-15-003-048-001/53 SC ਮਾਲਕੇ X X X X P A P 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   6 SUKHDEV SINGH PB-15-003-048-001/74 SC ਮਾਲਕੇ X X X X A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001149 Credited 29/07/2017   7 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ X X X X P A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001149 Credited 29/07/2017   8 KULDIP SINGH(Self) PB-15-003-048-001/96 SC ਮਾਲਕੇ X X X X P A P 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   9 RANJIT KAUR(Wife) PB-15-003-048-001/99 SC ਮਾਲਕੇ X X X X P A P 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   Daily Attendence 0 0 0 0 6 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2097 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 3495 Average Per labour 388.3333

Total man days : 15