Muster Roll No. : 560	Date From : 18/05/2018    Date To : 25/05/2018	Sanction No. : 37545    Sanction Date : 02/05/2018
Work Code : 2615005102/IC/37545	Work Name : INTERNAL CLEARENCE OF ILAHIWAH SUB MINOR IN KHOSA KOTLA 2018/19 (2615005102/IC/37545)

Measurement Book Detail

MB NO.  8798        Page NO.  1

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 8 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 karmjit kaur(Wife) PB-15-005-119-001/139 SC ਅਟਾਰੀ X X X P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000718 Credited 28/06/2018   2 Hari Singh(Self) PB-15-005-119-001/7 SC ਅਟਾਰੀ X X X P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000718 Credited 28/06/2018   3 Veerpal Kaur(Self) PB-15-005-119-001/190 SC ਅਟਾਰੀ X X X P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000718 Credited 28/06/2018   4 Joginder Singh(Self) PB-15-005-119-001/5 SC ਅਟਾਰੀ X X X P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000718 Credited 28/06/2018   5 Chamkaur Singh(Self) PB-15-005-119-001/6 SC ਅਟਾਰੀ X X X P P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000718 Credited 28/06/2018   6 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ X X X P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000718 Credited 28/06/2018   Daily Attendence 0 0 0 6 6 6 6 1

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 25