Muster Roll No. : 6832	Date From : 08/03/2018    Date To : 13/03/2018	Sanction No. : 1234    Sanction Date : 01/04/2017
Work Code : 2615002004/OP/25886	Work Name : maintenance of rural public assets (2615002004/OP/25886)

Measurement Book Detail

MB NO.  4711        Page NO.  38

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 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 Jagir Kaur PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004710 Credited 13/04/2018   2 Budh Kaur PB-15-002-004-001/105 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004710 Credited 13/04/2018   3 Lakhwinder Kaur PB-15-002-004-001/111 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004710 Credited 13/04/2018   4 Ranjit Kaur(Wife) PB-15-002-004-001/115 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004710 Credited 13/04/2018   5 Manjeet Kaur(Wife) PB-15-002-004-001/116 SC ਬੁੱਕਣ ਵਾਲਾ P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004710 Credited 13/04/2018   6 Karamjit Kaur PB-15-002-004-001/117 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL004710 Credited 13/04/2018   Daily Attendence 6 5 4 0 3 1

Category Amount Paid(In Rs.) Amount Paid SC 4427 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4427 Average Per labour 737.8333

Total man days : 19