Muster Roll No. : 7258	Date From : 05/02/2018    Date To : 07/02/2018	Sanction No. : F-4508    Sanction Date : 15/01/2018
Work Code : 2612006076/RS/4508	Work Name : Soakage Pit in Ghania Wala (2017-18) (2612006076/RS/4508)

Measurement Book Detail

MB NO.  35        Page NO.  25

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 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 jaswinder SINGH(Husband) PB-12-006-076-001/229 SC ਘਨੀਏਵਾਲਾ P P P 3 233 699 0 0 699       2612006WL001999 Credited 13/04/2018   2 gurwinder singh(Self) PB-12-006-076-001/261 SC ਘਨੀਏਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001999 Credited 13/04/2018   3 SUKHMINDER SINGH(Husband) PB-12-006-076-001/300 OTHER ਘਨੀਏਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001999 Credited 13/04/2018   4 ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001999 Credited 13/04/2018   5 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P P 3 233 699 0 0 699 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001999 Credited 13/04/2018   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 3495 Average Per labour 699

Total man days : 15