Muster Roll No. : 4778	Date From : 26/11/2018    Date To : 02/12/2018	Sanction No. : 2615002007    Sanction Date : 01/04/2018
Work Code : 2615002007/RC/73664	Work Name : rc(chotta ghar) (2615002007/RC/73664)

Measurement Book Detail

MB NO.  4720        Page NO.  19

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 DARSHAN SINGH(Self) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ P P P P P P A 6 240 1440 0 0 1440       2615002WL003677 Credited 12/03/2019   2 JASPAL KAUR(Wife) PB-15-002-007-001/67 SC ਛੋਟਾ ਘਰ P P P P P P A 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003677 Credited 12/03/2019   3 HARJINDER KAUR(Wife) PB-15-002-007-001/68 SC ਛੋਟਾ ਘਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003677 Credited 12/03/2019   4 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003677 Credited 12/03/2019   5 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003677 Credited 12/03/2019   6 SUKHDEV SINGH(Self) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003677 Credited 12/03/2019   7 JASPREET SINGH(Son) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003677 Credited 12/03/2019   8 BHINDER SINGH(Self) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003677 Credited 12/03/2019   9 KAMALJIT KAUR(Wife) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003677 Credited 12/03/2019   10 BALWANT SINGH(Self) PB-15-002-007-001/67 SC ਛੋਟਾ ਘਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003677 Credited 12/03/2019   11 KULDEEP KAUR(Wife) PB-15-002-007-001/66 SC ਛੋਟਾ ਘਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615002WL003677 Credited 12/03/2019   12 SUKHCHAIN SINGH(Self) PB-15-002-007-001/66 SC ਛੋਟਾ ਘਰ P P P P P P A 6 240 1440 0 0 1440 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL003677 Credited 12/03/2019   Daily Attendence 12 12 12 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1400

Total man days : 70