Muster Roll No. : 5732	Date From : 29/11/2017    Date To : 30/11/2017	Sanction No. : KOTHE JAILDAR AVTAR     Sanction Date : 03/04/2017
Work Code : 2612006092/IC/16422	Work Name : IC KOTHE JAILDAR AVTAR SINGH (2017-18) (2612006092/IC/16422)

Measurement Book Detail

MB NO.  45        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GURMEET KAUR(Self) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001354 Credited 31/01/2018   2 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001354 Credited 31/01/2018   3 JARNAIL KAUR(Self) PB-12-006-066-001/456 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001354 Credited 31/01/2018   4 JASPAL KAUR(Self) PB-12-006-066-001/149 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001354 Credited 31/01/2018   5 SURJIT SINGH(Husband) PB-12-006-066-001/149 SC ਮੱਤਾ(ਮੱਤਾ) P P 2 233 466 0 0 466 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001354 Credited 31/01/2018   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2330 Average Per labour 466

Total man days : 10