Muster Roll No. : 6330	Date From : 02/02/2019    Date To : 08/02/2019	Sanction No. : 854    Sanction Date : 16/01/2019
Work Code : 2615002037/IC/40089	Work Name : ic(rattia) (2615002037/IC/40089)

Measurement Book Detail

MB NO.  4315        Page NO.  129

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 Manjit Kaur(Wife) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P A P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005076 Credited 12/04/2019   2 Veerpal Kaur(Wife) PB-15-002-004-001/120 SC ਬੁੱਕਣ ਵਾਲਾ P A P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005076 Credited 11/04/2019   3 Karamjeet Kaur(Daughter-in-Law) PB-15-002-004-001/126 SC ਬੁੱਕਣ ਵਾਲਾ P A P X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005076 Credited 11/04/2019   4 Chhinder Kaur PB-15-002-004-001/127 SC ਬੁੱਕਣ ਵਾਲਾ P A A X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL005076 Credited 12/04/2019   Daily Attendence 4 0 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 420

Total man days : 7