Muster Roll No. : 117	Date From : 26/04/2018    Date To : 03/05/2018	Sanction No. : 36638    Sanction Date : 05/04/2018
Work Code : 2615005082/IC/36638	Work Name : 6R minor rehrwan 2018/19 (2615005082/IC/36638)

Measurement Book Detail

MB NO.  4545        Page NO.  1

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 8 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 Singh(Self) PB-15-005-082-001/152 SC ਰੇਡ਼ਵਾਂ P A A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL000282 Credited 17/07/2018   2 Veero PB-15-005-082-001/281 SC ਰੇਡ਼ਵਾਂ P P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL000282 Credited 17/07/2018   3 JASWINDER SINGH(Self) PB-15-005-082-001/287 SC ਰੇਡ਼ਵਾਂ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL000282 Credited 17/07/2018   4 Amrik Singh(Self) PB-15-005-082-001/297 SC ਰੇਡ਼ਵਾਂ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL000282 Credited 17/07/2018   5 Mandeep Kaur(Wife) PB-15-005-082-001/310 SC ਰੇਡ਼ਵਾਂ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL000282 Credited 17/07/2018   6 Charnjit Kaur(Self) PB-15-005-082-001/312 SC ਰੇਡ਼ਵਾਂ P P P A P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL000282 Credited 17/07/2018   7 GURMIT KAUR(Self) PB-15-005-082-001/321 SC ਰੇਡ਼ਵਾਂ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL000282 Credited 17/07/2018   8 Sarabjit kaur(Self) PB-15-005-082-001/214 SC ਰੇਡ਼ਵਾਂ P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL000282 Credited 17/07/2018   9 Veerpal kaur(Self) PB-15-005-082-001/215 SC ਰੇਡ਼ਵਾਂ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL000282 Credited 17/07/2018   10 Veerpal kaur(Self) PB-15-005-082-001/217 SC ਰੇਡ਼ਵਾਂ P P P A P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL000282 Credited 17/07/2018   11 Kuldeep kaur(Self) PB-15-005-082-001/222 SC ਰੇਡ਼ਵਾਂ P A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL000282 Credited 17/07/2018   12 HARBANS KAUR(Self) PB-15-005-082-001/229 SC ਰੇਡ਼ਵਾਂ P P P A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL000282 Credited 17/07/2018   13 SOHAN SINGH(Husband) PB-15-005-082-001/253 SC ਰੇਡ਼ਵਾਂ P P P A P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL000282 Credited 17/07/2018   Daily Attendence 13 11 11 0 10 10 8 3

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1218.4615

Total man days : 66