Muster Roll No. : 2756	Date From : 13/06/2017    Date To : 19/06/2017	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.  31

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 JASMEL SINGH PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001255 Credited 03/10/2017   2 JASPAL KAUR PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001255 Credited 04/10/2017   3 NEELU SINGH PB-15-003-048-001/354 OTHER ਮਾਲਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001255 Credited 03/10/2017   4 PARAMJEET KAUR PB-15-003-048-001/355 OTHER ਮਾਲਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001255 Credited 04/10/2017   5 SWARANJEET KAUR PB-15-003-048-001/357 OTHER ਮਾਲਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001255 Credited 04/10/2017   Daily Attendence 5 3 2 2 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 3029 Average Per labour 605.8

Total man days : 13