Muster Roll No. : 68	Date From : 10/04/2018    Date To : 16/04/2018	Sanction No. : bhekha123    Sanction Date : 01/04/2017
Work Code : 2615002003/RC/81334	Work Name : rc(bhekha) (2615002003/RC/81334)

Measurement Book Detail

MB NO.  4321        Page NO.  86

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 SHINDA SINGH(Son) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200       2615002WL000098 Credited 21/05/2018   2 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000098 Credited 21/05/2018   3 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000098 Credited 21/05/2018   4 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000098 Credited 21/05/2018   5 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000098 Credited 21/05/2018   6 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P A A A A A 2 240 480 0 0 480 IDBI BANK Gajjanwala IBKL0001652 2615002WL000098 Credited 21/05/2018   7 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL000098 Credited 21/05/2018   Daily Attendence 7 7 6 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 29