Muster Roll No. : 1059	Date From : 15/11/2017    Date To : 22/11/2017	Sanction No. : 05./1315    Sanction Date : 03/10/2017
Work Code : 2610001073/RC/61812	Work Name : RC Galian(MANAKHERI)2017-18 (2610001073/RC/61812)

Measurement Book Detail

MB NO.  149        Page NO.  49

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 8 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 BALWINDER KAUR(Self) PB-10-001-073-001/122 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005438 Credited 03/02/2018   2 Surinder singh(Self) PB-10-001-073-001/123 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   3 Darshan kaur(Self) PB-10-001-073-001/124 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   4 GURMIT KAUR(Self) PB-10-001-073-001/103 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   5 KAMALJIT KAUR PB-10-001-073-001/121 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL009683 Credited 13/03/2019   6 Parmjit kaur(Self) PB-10-001-073-001/125 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL005438 Credited 03/02/2018   7 PARMINDER KAUR PB-10-001-073-001/102 SC ਮਾਨਕਹੇਡ਼ੀ P P A P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL005438 Credited 31/01/2018   Daily Attendence 7 7 0 7 7 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1464.5714

Total man days : 44