Muster Roll No. : 752	Date From : 12/05/2018    Date To : 18/05/2018	Sanction No. : 8652    Sanction Date : 01/04/2018
Work Code : 2615001051/IC/37144	Work Name : ic(dhudike) (2615001051/IC/37144)

Measurement Book Detail

MB NO.  4652        Page NO.  145

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 AMANDEEP KAUR(Self) PB-15-001-049-001/363 SC ਤਖਾਣ ਵੱਧ A A A A P A A 1 240 240 0 0 240 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000340 Credited 06/06/2018   2 Sukhchain Kaur PB-15-001-049-001/436 SC ਤਖਾਣ ਵੱਧ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000340 Credited 06/06/2018   3 Manjeet Kaur PB-15-001-049-001/438 SC ਤਖਾਣ ਵੱਧ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000340 Credited 06/06/2018   4 KULDEEP SINGH(Self) PB-15-001-049-001/44 SC ਤਖਾਣ ਵੱਧ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000340 Credited 06/06/2018   5 Manjinder Kaur PB-15-001-049-001/442 SC ਤਖਾਣ ਵੱਧ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000340 Credited 06/06/2018   6 RAJVEER KAUR(Wife) PB-15-001-049-001/29 SC ਤਖਾਣ ਵੱਧ P A P A A P P 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000340 Credited 06/06/2018   7 Shinder kaur(Wife) PB-15-001-049-001/296 SC ਤਖਾਣ ਵੱਧ A A P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000340 Credited 06/06/2018   8 Karmjeet kaur(Self) PB-15-001-049-001/297 SC ਤਖਾਣ ਵੱਧ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000340 Credited 06/06/2018   9 PRITAM KAUR(Wife) PB-15-001-049-001/304 SC ਤਖਾਣ ਵੱਧ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL008183 Credited 08/06/2021   10 AMARJIT KAUR(Wife) PB-15-001-049-001/31 SC ਤਖਾਣ ਵੱਧ P A A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000340 Credited 06/06/2018   11 SUKHDEV SINGH(Self) PB-15-001-049-001/33 SC ਤਖਾਣ ਵੱਧ P A P A A P A 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000340 Credited 06/06/2018   12 RANI KAUR PB-15-001-049-001/341 SC ਤਖਾਣ ਵੱਧ P A A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000340 Credited 06/06/2018   13 ajmer kaur PB-15-001-049-001/342 OTHER ਤਖਾਣ ਵੱਧ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000340 Credited 06/06/2018   Daily Attendence 10 0 9 0 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 978.4615

Total man days : 53