Muster Roll No. : 1166	Date From : 06/06/2018    Date To : 12/06/2018	Sanction No. : 54646    Sanction Date : 01/04/2018
Work Code : 2615002028/IC/38017	Work Name : ic(kalie wala) (2615002028/IC/38017)

Measurement Book Detail

MB NO.  1474        Page NO.  72

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 mohinder singh(Son) PB-15-002-028-001/13 OTHER ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440       2615002WL000574 Credited 28/06/2018   2 rasham singh(Self) PB-15-002-028-001/108 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL000574 Credited 28/06/2018   3 karamjeet kaur(Wife) PB-15-002-028-001/108 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000574 Credited 28/06/2018   4 jaspreet kaur(Wife) PB-15-002-028-001/190 OTHER ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000574 Credited 28/06/2018   Daily Attendence 4 4 4 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1380

Total man days : 23