Muster Roll No. : 4527	Date From : 26/10/2017    Date To : 01/11/2017	Sanction No. : LD/43022    Sanction Date : 01/04/2017
Work Code : 2615003048/LD/43022	Work Name : LD/ MALKE 2017-18 (2615003048/LD/43022)

Measurement Book Detail

MB NO.  5890        Page NO.  32

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 KULWINDAR KAUR PB-15-003-048-001/216 SC ਮਾਲਕੇ A P P A P P P 5 233 1165 0 0 1165       2615003WL002935 Credited 27/12/2017   2 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002935 Credited 27/12/2017   3 GURDAV KAUR(Wife) PB-15-003-048-001/167 SC ਮਾਲਕੇ A A A A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002935 Credited 27/12/2017   4 Jassvir singh PB-15-003-048-001/185 SC ਮਾਲਕੇ P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002935 Credited 27/12/2017   5 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL002935 Credited 27/12/2017   Daily Attendence 1 3 3 0 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 4427 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4427 Average Per labour 885.4

Total man days : 19