Muster Roll No. : 1165	Date From : 30/05/2018    Date To : 05/06/2018	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.  71

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 X P P P A P P 5 240 1200 0 0 1200       2615002WL000574 Credited 28/06/2018   2 rasham singh(Self) PB-15-002-028-001/108 SC ਕਾਲੀਏ ਵਾਲਾ X P P P A P A 4 240 960 0 0 960 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL000574 Credited 28/06/2018   3 karamjeet kaur(Wife) PB-15-002-028-001/108 SC ਕਾਲੀਏ ਵਾਲਾ X P P P A P P 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000574 Credited 28/06/2018   4 jaspreet kaur(Wife) PB-15-002-028-001/190 OTHER ਕਾਲੀਏ ਵਾਲਾ X P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000574 Credited 28/06/2018   Daily Attendence 0 4 4 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 1140

Total man days : 19