Muster Roll No. : 5969	Date From : 14/12/2018    Date To : 20/12/2018	Sanction No. : 12345678    Sanction Date : 01/04/2018
Work Code : 2615001011/IC/34904	Work Name : Internal clearance & jala clearance(Dala) (2615001011/IC/34904)

Measurement Book Detail

MB NO.  5384        Page NO.  78

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 PYARO KAUR PB-15-001-011-001/413 SC ਡਾਲਾ P A A P P A P 4 240 960 0 0 960 BANK OF INDIA DALA BKID0006544 2615001WL004129 Credited 12/03/2019   2 SANTOKH KAUR(Wife) PB-15-001-011-001/416 SC ਡਾਲਾ P P A A A P P 4 240 960 0 0 960 BANK OF INDIA DALA BKID000654 2615001WL004129 Credited 13/03/2019   3 MANJEET KAUR(Wife) PB-15-001-011-001/418 SC ਡਾਲਾ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA DALA BKID0006544 2615001WL004129 Credited 13/03/2019   4 BINDER KAUR PB-15-001-011-001/429 SC ਡਾਲਾ P P A A P P A 4 240 960 0 0 960 BANK OF INDIA DALA BKID0006544 2615001WL004129 Credited 13/03/2019   5 GURMIT KAUR PB-15-001-011-001/434 SC ਡਾਲਾ P P A P P P A 5 240 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL004129 Credited 13/03/2019   6 kuljeet kaur PB-15-001-011-001/451 OTHER ਡਾਲਾ A P A P P P P 5 240 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL004129 Credited 13/03/2019   7 SWARAN SINGH(Self) PB-15-001-011-001/379 SC ਡਾਲਾ P A A P P P A 4 240 960 0 0 960 BANK OF INDIA DALA BKID0006544 2615001WL004129 Credited 13/03/2019   8 PARAMJIT KAUR(Wife) PB-15-001-011-001/392 SC ਡਾਲਾ P P A P P A P 5 240 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL004129 Credited 13/03/2019   9 JAGSIR SINGH(Self) PB-15-001-011-001/396 SC ਡਾਲਾ P P A A A P P 4 240 960 0 0 960 BANK OF INDIA DALA BKID0006544 2615001WL006922 Credited 04/07/2019   10 PARAMJIT KAUR(Wife) PB-15-001-011-001/396 SC ਡਾਲਾ P P A A A P P 4 240 960 0 0 960 BANK OF INDIA DALA BKID0006544 2615001WL004129 Credited 12/03/2019   11 REENA RANI(Wife) PB-15-001-011-001/414 SC ਡਾਲਾ P P A A P P P 5 240 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL004129 Credited 13/03/2019   12 HARDEEP KAUR(Wife) PB-15-001-011-001/356 SC ਡਾਲਾ A A A P P P P 4 240 960 0 0 960 BANK OF INDIA DALA BKID0006544 2615001WL004129 Credited 13/03/2019   13 PARAMJIT KAUR(Wife) PB-15-001-011-001/41 SC ਡਾਲਾ P P A P P A P 5 240 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL004129 Credited 12/03/2019   Daily Attendence 11 10 0 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1089.2307

Total man days : 59