Muster Roll No. : 7698	Date From : 19/02/2018    Date To : 25/02/2018	Sanction No. : F-22019    Sanction Date : 25/01/2018
Work Code : 2612/WC/22019	Work Name : Filter Media in Sirsiri (2017-18) (2612/WC/22019)

Measurement Book Detail

MB NO.  5848        Page NO.  52

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 HAKAM SINGH(Self) PB-12-006-041-001/98 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002408 Credited 13/04/2018   2 SUKHJEET KAUR(Self) PB-12-006-041-001/217 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL002408 Credited 13/04/2018   3 GURTEJ SINGH(Self) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002408 Credited 13/04/2018   4 KULWANT SINGH(Self) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002408 Credited 13/04/2018   5 MALKIT SINGH(Self) PB-12-006-041-001/188 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002408 Credited 13/04/2018   6 SUKHMANDIR SINGH(Self) PB-12-006-041-001/90 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002408 Credited 13/04/2018   7 DARSHAN SINGH(Self) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA 2160 2612006WL002408 Credited 13/04/2018   8 SUKHVINDER KAUR(Wife) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002408 Credited 13/04/2018   Daily Attendence 8 8 8 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 1252.375

Total man days : 43