Muster Roll No. : 716	Date From : 10/05/2019    Date To : 16/05/2019	Sanction No. : 19/21    Sanction Date : 04/01/2019
Work Code : 2615002034/RC/73795	Work Name : rc(chotta ghar) (2615002034/RC/73795)

Measurement Book Detail

MB NO.  4720        Page NO.  30

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 KHUSHI MOHAMAD(Self) PB-15-002-007-001/77 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001017 Credited 24/05/2019   2 RAJDEEP KAUR(Wife) PB-15-002-007-001/77 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001017 Credited 24/05/2019   3 SURJIT SINGH(Self) PB-15-002-007-001/122 SC ਛੋਟਾ ਘਰ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001017 Credited 24/05/2019   4 GURMAIL KAUR(Wife) PB-15-002-007-001/138 SC ਛੋਟਾ ਘਰ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001017 Credited 24/05/2019   5 RESHAM SINGH(Self) PB-15-002-007-001/139 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001017 Credited 24/05/2019   6 LAL SINGH(Self) PB-15-002-007-001/152 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001017 Credited 24/05/2019   7 GURMAIL SINGH(Son) PB-15-002-007-001/26 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001017 Credited 24/05/2019   8 GURDEV SINGH(Self) PB-15-002-007-001/3 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001017 Credited 27/05/2019   9 BALWANT SINGH(Self) PB-15-002-007-001/67 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001017 Credited 24/05/2019   10 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001017 Credited 24/05/2019   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1253.2

Total man days : 52