Muster Roll No. : 4533	Date From : 26/10/2017    Date To : 01/11/2017	Sanction No. : LD/43022    Sanction Date : 01/04/2017
Work Code : 2615003048/LD/43022	Work Name : LD/ MALKE 2017-18 (2615003048/LD/43022)

Measurement Book Detail

MB NO.  5890        Page NO.  32

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 AMRIK SINGH PB-15-003-048-001/502 OTHER ਮਾਲਕੇ P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002939 Credited 27/12/2017   2 BALTEJ SINGH PB-15-003-048-001/504 OTHER ਮਾਲਕੇ A A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002939 Credited 27/12/2017   3 BALJEET KAUR PB-15-003-048-001/505 OTHER ਮਾਲਕੇ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002939 Credited 27/12/2017   4 RANI KAUR PB-15-003-048-001/506 OTHER ਮਾਲਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002939 Credited 27/12/2017   5 JASVEER KAUR PB-15-003-048-001/494 OTHER ਮਾਲਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002939 Credited 27/12/2017   6 BALJINDER KAUR PB-15-003-048-001/517 OTHER ਮਾਲਕੇ A A P A P A P 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002939 Credited 27/12/2017   7 JASVEER KAUR PB-15-003-048-001/507 OTHER ਮਾਲਕੇ A A P A P A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002939 Credited 27/12/2017   8 MANPRET KAUR PB-15-003-048-001/5 SC ਮਾਲਕੇ A A P A A A P 2 233 466 0 0 466 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL002939 Credited 27/12/2017   Daily Attendence 2 2 8 0 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 466 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 815.5

Total man days : 28