Muster Roll No. : 47	Date From : 07/06/2018    Date To : 20/06/2018	Sanction No. : 38059    Sanction Date : 11/05/2018
Work Code : 2601014057/IC/38059	Work Name : ਹਰਚੋਵਾਲ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014057/IC/38059)

Measurement Book Detail

MB NO.  1315        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 9 10 11 12 13 14 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 DARSHANA(Self) PB-01-014-057-001/158 SC HARCHOWAL P P P A P P P P P X X X X X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001303 Credited 23/08/2018   2 BEERO(Self) PB-01-014-057-001/164 SC HARCHOWAL P P P A P P P P P X X X X X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL002944 Credited 29/09/2018   3 REENA(Self) PB-01-014-057-001/195 SC HARCHOWAL P P P A P P P P P X X X X X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001303 Credited 23/08/2018   4 ASHA MASIH BHATI(Self) PB-01-014-057-001/197 SC HARCHOWAL P P P A P P P P P X X X X X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001303 Credited 23/08/2018   5 RAJ(Self) PB-01-014-057-001/231 OTHER HARCHOWAL P P P A P P P P P X X X X X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001303 Credited 23/08/2018   6 GEJA(Self) PB-01-014-057-001/237 OTHER HARCHOWAL P P P A P P P P P X X X X X 8 240 1920 0 0 1920 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001303 Credited 23/08/2018   7 SIKANDAR(Self) PB-01-014-057-001/243 OTHER HARCHOWAL P P P A P P P P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL001303 Credited 23/08/2018   8 VEENA(Self) PB-01-014-057-001/154 SC HARCHOWAL P P P A P P P P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL001303 Credited 23/08/2018   9 RAJ(Self) PB-01-014-057-001/156 SC HARCHOWAL P P P A P P P P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL001303 Credited 23/08/2018   10 MAHINDER MASIH(Self) PB-01-014-057-001/206 SC HARCHOWAL P P P A P P P P P X X X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL001303 Credited 23/08/2018   Daily Attendence 10 10 10 0 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 80