Muster Roll No. : 6290	Date From : 24/01/2018    Date To : 30/01/2018	Sanction No. : Ic124    Sanction Date : 01/04/2017
Work Code : 2615002011/IC/35231	Work Name : Ic(dadhahur) (2615002011/IC/35231)

Measurement Book Detail

MB NO.  4315        Page NO.  70

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 CHARANJIT KAUR PB-15-002-011-001/69 SC ਦੌਧਰ P P P P A P P 6 233 1398 0 0 1398       2615002WL003955 Credited 13/04/2018   2 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL003955 Credited 13/04/2018   3 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003955 Credited 13/04/2018   4 JARNAIL SINGH(Self) PB-15-002-011-001/62 SC ਦੌਧਰ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL003955 Credited 13/04/2018   5 SARABJIT KAUR PB-15-002-011-001/64 SC ਦੌਧਰ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003955 Credited 13/04/2018   6 MANDEEP KAUR PB-15-002-011-001/66 SC ਦੌਧਰ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL003955 Credited 13/04/2018   7 HARBANS KAUR PB-15-002-011-001/68 SC ਦੌਧਰ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003955 Credited 13/04/2018   Daily Attendence 7 7 6 5 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 1031.8572

Total man days : 31