Muster Roll No. : 685	Date From : 25/06/2018    Date To : 01/07/2018	Sanction No. : 101/C    Sanction Date : 29/05/2018
Work Code : 2616001024/WC/22778	Work Name : Cleaning of water works (2616001024/WC/22778)

Measurement Book Detail

MB NO.  22        Page NO.  42

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 chhinder Kaur(Self) PB-16-001-024-001/196 OTHER ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   2 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 27/07/2018   3 SUKHJIT KAUR(Wife) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ X X P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   4 RANI KAUR(Wife) PB-16-001-024-001/57 SC ਚੱਕ ਮਦਰਸਾ X X P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL001090 Credited 16/07/2018   5 LAKHWINDER KAUR(Daughter) PB-16-001-024-001/57 SC ਚੱਕ ਮਦਰਸਾ X X P P P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL001090 Credited 27/07/2018   Daily Attendence 0 0 5 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 20