Muster Roll No. : 1804	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 6541    Sanction Date : 01/04/2017
Work Code : 2615001049/IC/36885	Work Name : ic(takhanwadh) (2615001049/IC/36885)

Measurement Book Detail

MB NO.  5919        Page NO.  123

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 AMARJIT KAUR(Mother) PB-15-001-049-001/224 SC ਤਖਾਣ ਵੱਧ P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000673 Credited 28/06/2018   2 RACHHPAL SINGH(Self) PB-15-001-049-001/226 SC ਤਖਾਣ ਵੱਧ A A A A P P X 2 240 480 0 0 480 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000673 Credited 28/06/2018   3 Parkash kaur(Self) PB-15-001-049-001/233 SC ਤਖਾਣ ਵੱਧ P P P P A A X 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000673 Credited 28/06/2018   4 BALJIT KAUR PB-15-001-049-001/242 SC ਤਖਾਣ ਵੱਧ P P P P A A X 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000673 Credited 28/06/2018   5 Angrej kaur(Self) PB-15-001-049-001/245 SC ਤਖਾਣ ਵੱਧ P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000673 Credited 28/06/2018   6 Harjinder kaur(Wife) PB-15-001-049-001/253 SC ਤਖਾਣ ਵੱਧ A P P P A P X 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000673 Credited 28/06/2018   7 Veerpal kaur(Wife) PB-15-001-049-001/256 SC ਤਖਾਣ ਵੱਧ A A P P A A X 2 240 480 0 0 480 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000673 Credited 28/06/2018   8 Parmjeet kaur(Wife) PB-15-001-049-001/257 SC ਤਖਾਣ ਵੱਧ P P A A A P X 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000673 Credited 28/06/2018   9 KULWANT KAUR(Self) PB-15-001-049-001/209 SC ਤਖਾਣ ਵੱਧ P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000673 Credited 28/06/2018   10 KARAMJIT KAUR(Wife) PB-15-001-049-001/213 SC ਤਖਾਣ ਵੱਧ A P P A A P X 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000673 Credited 28/06/2018   11 MAHINDER KAUR(Wife) PB-15-001-049-001/216 SC ਤਖਾਣ ਵੱਧ P P P P P P X 6 240 1440 0 0 1440 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000673 Credited 28/06/2018   Daily Attendence 7 9 9 8 5 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1003.6364

Total man days : 46