Muster Roll No. : 1175	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 48468    Sanction Date : 01/04/2018
Work Code : 2615002004/IC/38073	Work Name : ic(bukanwala) (2615002004/IC/38073)

Measurement Book Detail

MB NO.  4711        Page NO.  46

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 JASPREET KAUR(Self) PB-15-002-004-001/160 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004452 Credited 13/03/2019   2 Kartar Kaur(Self) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000594 Credited 28/06/2018   3 Hari Singh(Wife) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000594 Credited 28/06/2018   4 Binder Kaur(Self) PB-15-002-004-001/169 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000594 Credited 28/06/2018   5 Baljit Kaur(Self) PB-15-002-004-001/171 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000594 Credited 28/06/2018   6 Gurmel Kaur(Self) PB-15-002-004-001/174 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000594 Credited 28/06/2018   7 Mahinder kaur(Self) PB-15-002-004-001/175 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000594 Credited 28/06/2018   8 Nasib Kaur(Self) PB-15-002-004-001/165 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000594 Credited 28/06/2018   9 SURJIT KAUR(Self) PB-15-002-004-001/159 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000594 Credited 28/06/2018   10 GURMAIL SINGH(Self) PB-15-002-004-001/166 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA MOGA BKID0006541 2615002WL000594 Credited 28/06/2018   Daily Attendence 10 0 10 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 55