Muster Roll No. : 487	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : 19/21    Sanction Date : 04/01/2019
Work Code : 2615002034/RC/73795	Work Name : rc(chotta ghar) (2615002034/RC/73795)

Measurement Book Detail

MB NO.  4720        Page NO.  51

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 MALKIT SINGH(Self) PB-15-002-007-001/26 SC ਛੋਟਾ ਘਰ B B P P P P P 5 241 1205 0 0 1205       2615002WL000721 Credited 10/05/2019   2 LAKHVINDER SINGH(Self) PB-15-002-007-001/6 SC ਛੋਟਾ ਘਰ B B P P P P P 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000721 Credited 10/05/2019   3 BALWANT SINGH(Self) PB-15-002-007-001/67 SC ਛੋਟਾ ਘਰ B B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000721 Credited 10/05/2019   4 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ B B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000721 Credited 10/05/2019   5 RAJDEEP KAUR(Wife) PB-15-002-007-001/77 SC ਛੋਟਾ ਘਰ B B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000721 Credited 10/05/2019   6 MUKHTIAR KAUR(Mother) PB-15-002-007-001/77 SC ਛੋਟਾ ਘਰ B B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000721 Credited 10/05/2019   7 GURDEV SINGH(Self) PB-15-002-007-001/3 SC ਛੋਟਾ ਘਰ B B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000721 Credited 10/05/2019   8 PIARA SINGH(Self) PB-15-002-007-001/52 SC ਛੋਟਾ ਘਰ B B P P P P A 4 241 964 0 0 964 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000721 Credited 10/05/2019   9 LAKHVIR SINGH(Self) PB-15-002-007-001/56 SC ਛੋਟਾ ਘਰ B B P P P P P 5 241 1205 0 0 1205 HDFC MOGA HDFC0000200 2615002WL000721 Credited 10/05/2019   Daily Attendence 0 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1178.2222

Total man days : 44