Muster Roll No. : 7333	Date From : 01/02/2018    Date To : 05/02/2018	Sanction No. : don123    Sanction Date : 01/04/2017
Work Code : 2615001006/LD/75331	Work Name : ld(dosanjh) (2615001006/LD/75331)

Measurement Book Detail

MB NO.  4875        Page NO.  34

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 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 Sukhwinder Kaur(Self) PB-15-001-044-001/231 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003922 Credited 13/04/2018   2 Mahinder Kaur(Self) PB-15-001-044-001/233 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003922 Credited 13/04/2018   3 Harbans Kaur(Self) PB-15-001-044-001/241 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003922 Credited 13/04/2018   4 Manjit Kaur PB-15-001-044-001/243 OTHER ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003922 Credited 13/04/2018   5 Harjeet Kaur(Self) PB-15-001-044-001/244 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003922 Credited 13/04/2018   6 Kuldip Kaur(Self) PB-15-001-044-001/248 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P 3 233 699 0 0 699 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003922 Credited 13/04/2018   7 Amandeep Kaur(Self) PB-15-001-044-001/249 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003922 Credited 13/04/2018   8 Balwinder Kaur(Wife) PB-15-001-044-001/25 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P A A P 3 233 699 0 0 699 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003922 Credited 13/04/2018   9 Baljit(Self) PB-15-001-044-001/250 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003922 Credited 13/04/2018   10 Sonia Kaur(Self) PB-15-001-044-001/251 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL003922 Credited 13/04/2018   Daily Attendence 10 10 7 3 9

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 908.7

Total man days : 39