Muster Roll No. : 1023	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 2615001001    Sanction Date : 01/04/2018
Work Code : 2615001001/IC/34906	Work Name : Internal clearance & jala clearance(Dadau shrki)la) (2615001001/IC/34906)

Measurement Book Detail

MB NO.  4652        Page NO.  156

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 NIRMAL SINGH(Self) PB-15-001-001-001/239 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000397 Credited 28/06/2018   2 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000397 Credited 28/06/2018   3 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000397 Credited 28/06/2018   4 SURJIT KAUR(Wife) PB-15-001-001-001/240 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000397 Credited 28/06/2018   5 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000397 Credited 28/06/2018   Daily Attendence 3 2 3 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 18