Muster Roll No. : 34	Date From : 08/04/2015    Date To : 14/04/2015	Sanction No. : 2015/058    Sanction Date : 01/04/2014
Work Code : 2615003048/IC/13181	Work Name : IC malke (2615003048/IC/13181)

Measurement Book Detail

MB NO.  5090        Page NO.  3

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 SUKHDAV KAUR(Mother) PB-15-003-048-001/103 SC ਮਾਲਕੇ P 1 114 114 0 0 114       2615003WL000038 Credited 12/05/2015   2 BALWINDER KAUR(Wife) PB-15-003-048-001/118 SC ਮਾਲਕੇ P P P P 4 114 456 0 0 456       2615003WL000038 Credited 12/05/2015   3 Jaswinder kaur(Self) PB-15-003-048-001/12 SC ਮਾਲਕੇ P P P 3 114 342 0 0 342       2615003WL000038 Credited 13/05/2015   4 JASWINDER KAUR(Wife) PB-15-003-048-001/134 SC ਮਾਲਕੇ P P P P 4 114 456 0 0 456       2615003WL000038 Credited 13/05/2015   5 KULDIP KAUR(Self) PB-15-003-048-001/162 SC ਮਾਲਕੇ P P P 3 114 342 0 0 342 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000038 Credited 12/05/2015   6 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P 3 114 342 0 0 342 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000038 Credited 13/05/2015   7 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P P P P 4 114 456 0 0 456 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000038 Credited 12/05/2015   8 HARVEER SINGH(Self) PB-15-003-048-001/118 SC ਮਾਲਕੇ P P P P 4 114 456 0 0 456 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL003282 Credited 06/02/2022   9 ATTMA SINGH(Self) PB-15-003-048-001/100 SC ਮਾਲਕੇ P P 2 114 228 0 0 228 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000038 Credited 12/05/2015   Daily Attendence 0 5 7 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3192 Average Per labour 354.6667

Total man days : 28