Muster Roll No. : 1408	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : S/17/96    Sanction Date : 01/04/2017
Work Code : 2611005008/LD/73708	Work Name : E/f in ele School(17-18)(Chak Ruldu Singh) (2611005008/LD/73708)

Measurement Book Detail

MB NO.  567        Page NO.  25

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 Kewel singh(Self) PB-11-005-008-001/339 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL007904 Credited 13/04/2018   2 BACHANDEEN(Self) PB-11-005-008-001/240 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007904 Credited 13/04/2018   3 Ram ji(Self) PB-11-005-008-001/411 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007904 Credited 16/04/2018   4 Moona singh(Self) PB-11-005-008-001/420 OTHER ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007904 Credited 13/04/2018   5 Lela Ram(Self) PB-11-005-008-001/301 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007904 Credited 13/04/2018   6 Mahinder singh(Self) PB-11-005-008-001/1 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007904 Credited 13/04/2018   7 Aungrej singh(Self) PB-11-005-008-001/154 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007904 Credited 13/04/2018   8 Dara singh(Self) PB-11-005-008-001/191 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL007904 Credited 13/04/2018   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 1252.375

Total man days : 43