Muster Roll No. : 5168	Date From : 20/11/2017    Date To : 26/11/2017	Sanction No. : Malla/6f    Sanction Date : 06/11/2017
Work Code : 2612/IC/34359	Work Name : Burji No 105570-116370 (Malla)2017-18 (2612/IC/34359)

Measurement Book Detail

MB NO.  48        Page NO.  5

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 KULDEEP SINGH(Self) PB-12-006-034-001/13 SC ਡੋਡ A P A P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003093 Credited 13/03/2019   2 HARJEET KAUR(Self) PB-12-006-032-001/96 SC ਮੱਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001370 Credited 31/01/2018   3 JASBIR KAUR(Self) PB-12-006-032-001/97 SC ਮੱਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001370 Credited 31/01/2018   Daily Attendence 1 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2796 Average Per labour 932

Total man days : 12