Muster Roll No. : 1411	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 6566    Sanction Date : 01/04/2018
Work Code : 2615002007/IC/38174	Work Name : ic(chhota ghar) (2615002007/IC/38174)

Measurement Book Detail

MB NO.  4720        Page NO.  15

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 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 29/06/2018   2 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 29/06/2018   3 SUKHDEV SINGH(Self) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 29/06/2018   4 IQBAL SINGH(Self) PB-15-002-007-001/72 SC ਛੋਟਾ ਘਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 29/06/2018   5 BALVIR KAUR(Wife) PB-15-002-007-001/75 SC ਛੋਟਾ ਘਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 29/06/2018   6 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 29/06/2018   7 JASWINDER KAUR(Wife) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 29/06/2018   8 AMARJIT SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 29/06/2018   9 Palvi(Daughter-in-Law) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 29/06/2018   10 RAMANDEEP KAUR(Wife) PB-15-002-007-001/81 SC ਛੋਟਾ ਘਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 29/06/2018   11 JASWINDER KAUR(Wife) PB-15-002-007-001/80 SC ਛੋਟਾ ਘਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL000692 Credited 29/06/2018   Daily Attendence 11 11 11 11 11 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1352.7273

Total man days : 62