Muster Roll No. : 2024	Date From : 20/07/2017    Date To : 27/07/2017	Sanction No. : 35178    Sanction Date : 01/05/2017
Work Code : 2615005029/WH/35178	Work Name : pond melak akalian 17/18 (2615005029/WH/35178)

Measurement Book Detail

MB NO.  1132        Page NO.  1

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 Mandeep Kaur(Wife) PB-15-005-029-001/15 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 2615005WL001381 Credited 03/08/2017   2 Simarjit Kaur(Wife) PB-15-005-029-001/14 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001381 Credited 03/08/2017   3 Kulwinder Kaur(Wife) PB-15-005-029-001/1 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001381 Credited 03/08/2017   4 Nirmal Singh(Self) PB-15-005-029-001/11 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001381 Credited 03/08/2017   5 Manjit Kaur(Wife) PB-15-005-029-001/11 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001381 Credited 03/08/2017   6 Binder Singh(Son) PB-15-005-029-001/11 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001381 Credited 03/08/2017   7 Malkit Singh(Self) PB-15-005-029-001/13 SC ਮੇਲਕ ਅਕਾਲੀਆ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001381 Credited 03/08/2017   Daily Attendence 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 1631

Total man days : 49