Muster Roll No. : 420	Date From : 10/05/2018    Date To : 16/05/2018	Sanction No. : 2615001049    Sanction Date : 01/04/2018
Work Code : 2615001049/WH/41794	Work Name : Pond WOrk(Tkh Kalan) (2615001049/WH/41794)

Measurement Book Detail

MB NO.  5354        Page NO.  13

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 SARABJIT KAUR(Wife) PB-15-001-049-001/381 SC ਤਖਾਣ ਵੱਧ P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000277 Credited 29/05/2018   2 bachan singh(Self) PB-15-001-049-001/411 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000277 Credited 29/05/2018   3 PARKASH KAUR(Self) PB-15-001-049-001/361 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000277 Credited 29/05/2018   4 GURMEET KAUR(Wife) PB-15-001-049-001/38 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000277 Credited 29/05/2018   5 SUKHDEEP KAUR(Daughter-in-Law) PB-15-001-049-001/42 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000277 Credited 29/05/2018   6 Gurpreet Kaur PB-15-001-049-001/435 OTHER ਤਖਾਣ ਵੱਧ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000277 Credited 29/05/2018   7 Mukhtiar Kaur PB-15-001-049-001/439 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000277 Credited 29/05/2018   8 KULDEEP KAUR(Self) PB-15-001-049-001/39 SC ਤਖਾਣ ਵੱਧ P A P A P A A 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000277 Credited 29/05/2018   9 PARAMJIT KAUR(Wife) PB-15-001-049-001/40 SC ਤਖਾਣ ਵੱਧ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000277 Credited 29/05/2018   10 JASWINDER KAUR(Wife) PB-15-001-049-001/41 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000277 Credited 29/05/2018   Daily Attendence 10 8 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 55