Muster Roll No. : 6662	Date From : 21/02/2019    Date To : 27/02/2019	Sanction No. : IF/13530    Sanction Date : 01/04/2018
Work Code : 2615001023/IF/13530	Work Name : Fishery Pond(Jhandiana Sharki)jc:239

Measurement Book Detail

MB NO.  5394        Page NO.  23

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 KULDEEP KAUR(Self) PB-15-001-023-001/138 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005205 Credited 11/04/2019   2 PARAMJIT KAUR(Wife) PB-15-001-023-001/14 OTHER ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P A P A A 3 240 720 0 0 720 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005205 Credited 11/04/2019   3 JASVIR KAUR(Self) PB-15-001-023-001/140 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005205 Credited 11/04/2019   4 PARAMJIT KAUR(Self) PB-15-001-023-001/148 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P A P A A 3 240 720 0 0 720 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005205 Credited 11/04/2019   5 Harnek singh(Self) PB-15-001-023-001/167 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A A P A P A P 3 240 720 0 0 720 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL005205 Credited 11/04/2019   Daily Attendence 0 4 5 0 4 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 15