Muster Roll No. : 2480	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : wh35    Sanction Date : 01/03/2017
Work Code : 2615003048/WH/38675	Work Name : pond malke 17-18 (2615003048/WH/38675)

Measurement Book Detail

MB NO.  5052        Page NO.  20

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 JASVEER KAUR PB-15-003-048-001/494 OTHER ਮਾਲਕੇ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   2 JUMA SINGH PB-15-003-048-001/497 OTHER ਮਾਲਕੇ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   3 GURMAIL SINGH PB-15-003-048-001/499 OTHER ਮਾਲਕੇ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   4 SUKHPREET KAUR PB-15-003-048-001/499 OTHER ਮਾਲਕੇ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   5 BALTEJ SINGH PB-15-003-048-001/504 OTHER ਮਾਲਕੇ A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   6 RANI KAUR PB-15-003-048-001/506 OTHER ਮਾਲਕੇ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   7 SUKHMANDAR KAUR PB-15-003-048-001/514 OTHER ਮਾਲਕੇ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   8 DARSHAN SINGH PB-15-003-048-001/498 OTHER ਮਾਲਕੇ P A A A A P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001149 Credited 29/07/2017   9 SARBJEET KAUR PB-15-003-048-001/498 OTHER ਮਾਲਕੇ P A A P A P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001149 Credited 29/07/2017   10 NSEEB KAUR PB-15-003-048-001/497 OTHER ਮਾਲਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   11 MANPRET KAUR PB-15-003-048-001/5 SC ਮਾਲਕੇ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL001149 Credited 29/07/2017   Daily Attendence 4 4 7 6 0 10 11

Category Amount Paid(In Rs.) Amount Paid SC 466 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 889.6364

Total man days : 42