Muster Roll No. : 125	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : 08    Sanction Date : 27/04/2018
Work Code : 2616004033/WH/45938	Work Name : Cleaning Of Filter Media & Water Works (2616004033/WH/45938)

Measurement Book Detail

MB NO.  22        Page NO.  60

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 RAM SINGH(Son) PB-16-004-033-001/118 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000248 Credited 22/05/2018   2 RANDHIR KAUR(Wife) PB-16-004-033-001/16 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL000248 Credited 22/05/2018   3 GURTEJ SINGH(Self) PB-16-004-033-001/258 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL000248 Credited 22/05/2018   4 GIYANO(Wife) PB-16-004-033-001/88 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P A A A A 2 240 480 0 0 480 HDFC HDFC, Badal HDFC0002960 2616004WL000248 Credited 22/05/2018   5 JASWINDER KAUR(Wife) PB-16-004-033-001/9 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P A A A 3 240 720 0 0 720 HDFC HDFC, Lambi HDFC0003194 2616004WL000248 Credited 22/05/2018   6 RAJ KAUR(Self) PB-16-004-033-001/118 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 HDFC HDFC, Badal HDFC0002960 2616004WL000248 Credited 22/05/2018   7 VIJAY KUMAR(Self) PB-16-004-033-001/139 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005854 Credited 29/05/2019   8 BACHAN KAUR(Self) PB-16-004-033-001/77 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL000248 Credited 22/05/2018   Daily Attendence 8 0 8 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 34