Muster Roll No. : 4969	Date From : 21/11/2017    Date To : 27/11/2017	Sanction No. : 189-191/je    Sanction Date : 01/11/2017
Work Code : 2615003006/IC/34480	Work Name : veroke sibian rajbaha(17000-24616) (2615003006/IC/34480)

Measurement Book Detail

MB NO.  5886        Page NO.  47

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 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ A P P P P A P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL003189 Credited 31/01/2018   2 JAGROOP SINGH(Self) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ A P P P P A P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL003189 Credited 31/01/2018   3 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ A P P P P A P 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL003189 Credited 03/02/2018   4 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003189 Credited 31/01/2018   5 KULVEER KAUR PB-15-003-006-001/37 SC ਵੈਰੋਕੇ A P P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003189 Credited 03/02/2018   6 Mandeep Kaur PB-15-003-006-001/35 SC ਵੈਰੋਕੇ P P P P A A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003189 Credited 31/01/2018   Daily Attendence 2 6 6 6 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 1203.8334

Total man days : 31