Muster Roll No. : 1298	Date From : 30/07/2018    Date To : 05/08/2018	Sanction No. : 1062/fp/76    Sanction Date : 01/05/2018
Work Code : 2615003006/FP/7693	Work Name : Drain Varoke(79500-93500)2018-19 (2615003006/FP/7693)

Measurement Book Detail

MB NO.  5884        Page NO.  109

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 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ A A A A A P P 2 240 480 0 0 480 BANK OF INDIA RODE BKID0006543 2615003WL001709 Credited 01/09/2018   2 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ A P A A A A A 1 240 240 0 0 240 BANK OF INDIA RODE BKID0006543 2615003WL001709 Credited 01/09/2018   3 JARNAIL KAUR(Self) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA RODE BKID0006543 2615003WL001709 Credited 01/09/2018   4 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001709 Credited 01/09/2018   5 RESHAM SINGH(Self) PB-15-003-006-001/241 SC ਵੈਰੋਕੇ A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001709 Credited 01/09/2018   6 Satpal Singh(Husband) PB-15-003-006-001/249 SC ਵੈਰੋਕੇ A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001709 Credited 01/09/2018   Daily Attendence 1 2 1 0 1 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 400

Total man days : 10