Muster Roll No. : 6304	Date From : 24/01/2018    Date To : 30/01/2018	Sanction No. : Ic124    Sanction Date : 01/04/2017
Work Code : 2615002003/IC/35230	Work Name : Ic (bhekha) (2615002003/IC/35230)

Measurement Book Detail

MB NO.  4315        Page NO.  70

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 SARBJEET KAUR(Wife) PB-15-002-003-001/14 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003954 Credited 13/04/2018   2 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003954 Credited 13/04/2018   3 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003954 Credited 13/04/2018   4 BALJEET KAUR(Wife) PB-15-002-003-001/18 SC ਭੇਖਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003954 Credited 13/04/2018   5 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003954 Credited 13/04/2018   6 sarabjeet kaur(Wife) PB-15-002-003-001/2 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003954 Credited 13/04/2018   7 PREM SINGH(Self) PB-15-002-003-001/20 SC ਭੇਖਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003954 Credited 13/04/2018   8 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL003954 Credited 13/04/2018   Daily Attendence 8 7 6 3 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 6058 Average Per labour 757.25

Total man days : 26