Muster Roll No. : 5616	Date From : 21/11/2017    Date To : 27/11/2017	Sanction No. : 2615002016/IF/2153    Sanction Date : 01/04/2016
Work Code : 2615002016/IF/2153	Work Name : horticulture (2615002016/IF/2153)

Measurement Book Detail

MB NO.  1471        Page NO.  69

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 PRITAM KAUR(Self) PB-15-002-016-001/7 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003178 Credited 31/01/2018   2 Gurdev singh(Self) PB-15-002-016-001/167 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003178 Credited 31/01/2018   3 Jagga singh(Self) PB-15-002-016-001/187 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003178 Credited 31/01/2018   4 Teja singh(Self) PB-15-002-016-001/321 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003178 Credited 31/01/2018   5 SARABJIT KAUR(Wife) PB-15-002-016-001/57 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003178 Credited 31/01/2018   Daily Attendence 5 3 3 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3961 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3961 Average Per labour 792.2

Total man days : 17