Muster Roll No. : 2476	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : wh35    Sanction Date : 01/03/2017
Work Code : 2615003048/WH/38675	Work Name : pond malke 17-18 (2615003048/WH/38675)

Measurement Book Detail

MB NO.  5052        Page NO.  20

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 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   2 KULJEET KAUR PB-15-003-048-001/365 OTHER ਮਾਲਕੇ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   3 BALWAANT KAUR PB-15-003-048-001/367 OTHER ਮਾਲਕੇ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   4 GURDEEP KAUR PB-15-003-048-001/371 OTHER ਮਾਲਕੇ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   5 GURMAL KAUR PB-15-003-048-001/378 OTHER ਮਾਲਕੇ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   6 SARBJEET KAUR PB-15-003-048-001/381 OTHER ਮਾਲਕੇ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   7 MANJEET KAUR(Wife) PB-15-003-048-001/384 OTHER ਮਾਲਕੇ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   8 KAARTAR KAUR PB-15-003-048-001/386 OTHER ਮਾਲਕੇ P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001149 Credited 29/07/2017   9 GURMAL SINGH(Husband) PB-15-003-048-001/371 OTHER ਮਾਲਕੇ A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL001149 Credited 29/07/2017   Daily Attendence 4 5 5 6 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8854

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 983.7778

Total man days : 38