Muster Roll No. : 2249	Date From : 18/06/2018    Date To : 21/06/2018	Sanction No. : 48468    Sanction Date : 01/04/2018
Work Code : 2615002004/IC/38073	Work Name : ic(bukanwala) (2615002004/IC/38073)

Measurement Book Detail

MB NO.  4711        Page NO.  47

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 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 Surjit Singh PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000730 Credited 29/06/2018   2 Sant Kaur PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000730 Credited 29/06/2018   3 Budh Kaur PB-15-002-004-001/105 SC ਬੁੱਕਣ ਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000730 Credited 29/06/2018   4 GURMIT KAUR(Daughter) PB-15-002-004-001/105 SC ਬੁੱਕਣ ਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000730 Credited 29/06/2018   5 Surjit Singh(Self) PB-15-002-004-001/110 SC ਬੁੱਕਣ ਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000730 Credited 29/06/2018   6 Lakhwinder Kaur PB-15-002-004-001/111 SC ਬੁੱਕਣ ਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000730 Credited 29/06/2018   7 Ram Rakha(Self) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000730 Credited 29/06/2018   8 Jagir Kaur(Wife) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000730 Credited 29/06/2018   9 Veerpal Kaur(Wife) PB-15-002-004-001/114 SC ਬੁੱਕਣ ਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000730 Credited 29/06/2018   10 Ranjit Kaur(Wife) PB-15-002-004-001/115 SC ਬੁੱਕਣ ਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000730 Credited 29/06/2018   11 Karamjit Kaur PB-15-002-004-001/117 SC ਬੁੱਕਣ ਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000730 Credited 29/06/2018   12 Manjit Kaur(Wife) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000730 Credited 29/06/2018   13 Rajvir Kaur PB-15-002-004-001/121 SC ਬੁੱਕਣ ਵਾਲਾ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000730 Credited 29/06/2018   Daily Attendence 13 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 480

Total man days : 26