Muster Roll No. : 5154	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 895    Sanction Date : 01/04/2018
Work Code : 2615001049/RC/84439	Work Name : RC (TAKHANWADH KALAN) (2615001049/RC/84439)

Measurement Book Detail

MB NO.  4055        Page NO.  6

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 BALWINDER KAUR(Wife) PB-15-001-049-001/113 SC ਤਖਾਣ ਵੱਧ A P P P P A A 4 150 600 0 0 600 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003491 Credited 28/02/2019   2 CHHINDER KAUR(Wife) PB-15-001-049-001/115 SC ਤਖਾਣ ਵੱਧ P P P A A A P 4 150 600 0 0 600 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003491 Credited 28/02/2019   3 BALJIT KAUR(Wife) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ P P P P P A P 6 150 900 0 0 900 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003491 Credited 28/02/2019   4 CHARANJIT KAUR(Wife) PB-15-001-049-001/144 SC ਤਖਾਣ ਵੱਧ P P P P P A P 6 150 900 0 0 900 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003491 Credited 28/02/2019   5 SWARANJIT KAUR(Wife) PB-15-001-049-001/184 SC ਤਖਾਣ ਵੱਧ P P P P P A P 6 150 900 0 0 900 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003491 Credited 28/02/2019   6 KULWINDER KAUR(Wife) PB-15-001-049-001/193 SC ਤਖਾਣ ਵੱਧ P P P P P A P 6 150 900 0 0 900 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003491 Credited 28/02/2019   7 KULDEEP SINGH(Self) PB-15-001-049-001/205 SC ਤਖਾਣ ਵੱਧ P P P P P A P 6 150 900 0 0 900 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003491 Credited 28/02/2019   8 Harjinder kaur(Wife) PB-15-001-049-001/253 SC ਤਖਾਣ ਵੱਧ P P P P A A P 5 150 750 0 0 750 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003491 Credited 28/02/2019   9 Charanjeet kaur(Wife) PB-15-001-049-001/261 SC ਤਖਾਣ ਵੱਧ P P P P P A A 5 150 750 0 0 750 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003491 Credited 28/02/2019   10 JASVIR KAUR PB-15-001-049-001/276 SC ਤਖਾਣ ਵੱਧ P P P A P A P 5 150 750 0 0 750 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003491 Credited 28/02/2019   Daily Attendence 9 10 10 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7950 Average Per labour 795

Total man days : 53