Muster Roll No. : 4862	Date From : 16/11/2018    Date To : 22/11/2018	Sanction No. : 2615002014    Sanction Date : 01/04/2018
Work Code : 2615002014/RC/73689	Work Name : rc(droli bhai) (2615002014/RC/73689)

Measurement Book Detail

MB NO.  5156        Page NO.  55

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 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   2 Ravinder Kaur(Wife) PB-15-002-014-001/384 OTHER ਡਰੋਲੀ ਭਾਈ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   3 Sarbjeet Kaur(Self) PB-15-002-014-001/606 SC ਡਰੋਲੀ ਭਾਈ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   Daily Attendence 0 0 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 720

Total man days : 9