Muster Roll No. : 4100	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : IC/48779    Sanction Date : 02/12/2019
Work Code : 2615002003/IC/48779	Work Name : kingwah minor (2615002003/IC/48779)

Measurement Book Detail

MB NO.  4315        Page NO.  141

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 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 29/01/2020   2 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 28/01/2020   3 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 28/01/2020   4 jagsir singh(Self) PB-15-002-003-001/45 SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 29/01/2020   5 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007509 Credited 29/01/2020   6 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL007509 Credited 28/01/2020   7 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007509 Credited 29/01/2020   8 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 IDBI BANK Gajjanwala IBKL0001652 2615002WL007509 Credited 29/01/2020   Daily Attendence 8 7 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 542.25

Total man days : 18