Muster Roll No. : 6319	Date From : 21/11/2017    Date To : 27/11/2017	Sanction No. : Moga-1/TKjh    Sanction Date : 01/03/2017
Work Code : 2615001049/WH/35508	Work Name : Desilting of Pond(TKh) (2615001049/WH/35508)

Measurement Book Detail

MB NO.  5919        Page NO.  113

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 SARABJIT KAUR(Wife) PB-15-001-049-001/381 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL003154 Credited 31/01/2018   2 KULDEEP KAUR(Self) PB-15-001-049-001/39 SC ਤਖਾਣ ਵੱਧ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003154 Credited 31/01/2018   3 PARAMJIT KAUR(Wife) PB-15-001-049-001/40 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003154 Credited 31/01/2018   4 JASWINDER KAUR(Wife) PB-15-001-049-001/41 SC ਤਖਾਣ ਵੱਧ P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003154 Credited 31/01/2018   5 Mukhtiar Kaur PB-15-001-049-001/439 SC ਤਖਾਣ ਵੱਧ P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003154 Credited 31/01/2018   6 Beant kaur PB-15-001-049-001/441 SC ਤਖਾਣ ਵੱਧ P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003154 Credited 31/01/2018   7 GURMEET KAUR(Wife) PB-15-001-049-001/38 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003154 Credited 31/01/2018   Daily Attendence 7 7 7 4 0 4 6

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

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1165

Total man days : 35