Muster Roll No. : 4530	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 GURMAIL KAUR PB-15-003-048-001/378 OTHER ਮਾਲਕੇ A A A A P P P 3 233 699 0 0 699       2615003WL002935 Credited 27/12/2017   2 SARBJEET KAUR PB-15-003-048-001/381 OTHER ਮਾਲਕੇ A A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002935 Credited 27/12/2017   3 KIRANPAAL KAUR PB-15-003-048-001/342 SC ਮਾਲਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002935 Credited 27/12/2017   4 MAHINDER KAUR(Self) PB-15-003-048-001/344 SC ਮਾਲਕੇ P A A A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002935 Credited 27/12/2017   5 JASMEL SINGH PB-15-003-048-001/351 OTHER ਮਾਲਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002935 Credited 27/12/2017   6 GURMIT KAUR PB-15-003-048-001/356 OTHER ਮਾਲਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002935 Credited 27/12/2017   7 GURMEET KAUR PB-15-003-048-001/362 OTHER ਮਾਲਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002935 Credited 27/12/2017   8 KULJEET KAUR PB-15-003-048-001/365 OTHER ਮਾਲਕੇ A A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002935 Credited 27/12/2017   9 VEERPAL KAUR PB-15-003-048-001/368 OTHER ਮਾਲਕੇ P A P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002935 Credited 27/12/2017   10 MEJAR SINGH PB-15-003-048-001/377 OTHER ਮਾਲਕੇ A A P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002935 Credited 27/12/2017   11 KARTAR KAUR PB-15-003-048-001/386 OTHER ਮਾਲਕੇ A A A A P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002935 Credited 27/12/2017   Daily Attendence 4 3 7 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2097 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 932

Total man days : 44