Muster Roll No. : 697	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 2615001030    Sanction Date : 01/04/2017
Work Code : 2615001030/RC/60087	Work Name : rC(dHURKOT TAHLI) (2615001030/RC/60087)

Measurement Book Detail

MB NO.  5618        Page NO.  24

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 PARMJEET KAUR PB-15-001-030-001/96 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID000654 2615001WL000147 Credited 24/07/2017   2 kulwinder kaur(Sister) PB-15-001-030-001/98 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID000654 2615001WL000147 Credited 24/07/2017   3 KULWINDER KAUR(Self) PB-15-001-030-001/81 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL000147 Credited 24/07/2017   4 PARAMJIT KAUR PB-15-001-030-001/91 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL000147 Credited 24/07/2017   5 JASVIR KAUR(Daughter-in-Law) PB-15-001-030-001/93 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P A P 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL000147 Credited 24/07/2017   6 KAMALJIT KAUR(Self) PB-15-001-030-001/79 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA DALA BKID0006544 2615001WL000147 Credited 24/07/2017   Daily Attendence 6 6 6 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 1242.6666

Total man days : 32