Muster Roll No. : 5169	Date From : 20/11/2017    Date To : 26/11/2017	Sanction No. : Malla/6f    Sanction Date : 06/11/2017
Work Code : 2612/IC/34359	Work Name : Burji No 105570-116370 (Malla)2017-18 (2612/IC/34359)

Measurement Book Detail

MB NO.  48        Page NO.  5

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 KIRNDEEP KAUR(Self) PB-12-006-034-001/172 SC ਡੋਡ A P A P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001370 Credited 31/01/2018   2 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL001370 Credited 31/01/2018   3 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ A A P A P A A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001370 Credited 31/01/2018   4 SIMARJIT KAUR(Self) PB-12-006-034-001/173 SC ਡੋਡ A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001370 Credited 31/01/2018   5 GURDEV KAUR(Self) PB-12-006-034-001/162 SC ਡੋਡ A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001370 Credited 31/01/2018   6 SANDEEP KAUR(Wife) PB-12-006-034-001/146 SC ਡੋਡ A A P A P A A 2 233 466 0 0 466 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003239 Credited 27/05/2019   Daily Attendence 0 1 3 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2330 Average Per labour 388.3333

Total man days : 10