Muster Roll No. : 5940	Date From : 11/12/2018    Date To : 17/12/2018	Sanction No. : IF/13530    Sanction Date : 01/04/2018
Work Code : 2615001023/IF/13530	Work Name : Fishery Pond(Jhandiana Sharki)jc:239

Measurement Book Detail

MB NO.  5394        Page NO.  23

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 BEANT KAUR(Wife) PB-15-001-023-001/90 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P A A A 4 180 720 0 0 720 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   2 JORA SINGH(Self) PB-15-001-023-001/91 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   3 JASWINDER KAUR(Self) PB-15-001-023-001/93 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   4 JASMAIL KAUR(Self) PB-15-001-023-001/97 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   Daily Attendence 4 4 4 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 990

Total man days : 22