Muster Roll No. : 1183	Date From : 01/06/2018    Date To : 05/06/2018	Sanction No. : 2615002016/IC/34959    Sanction Date : 08/05/2018
Work Code : 2615002016/IC/34959	Work Name : ic(dpu) (2615002016/IC/34959)

Measurement Book Detail

MB NO.  4832        Page NO.  7

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 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 MEJOR SINGH(Self) PB-15-002-016-001/20 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720       2615002WL000592 Credited 28/06/2018   2 rupinder kaur(Wife) PB-15-002-016-001/202 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   3 jagroop singh(Son) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000592 Credited 28/06/2018   4 KULDEEP KAUR(Wife) PB-15-002-016-001/209 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A X 2 240 480 0 0 480 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   5 RANI KAUR(Wife) PB-15-002-016-001/193 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   6 PUJA KAUR(Wife) PB-15-002-016-001/194 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A X 2 240 480 0 0 480 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   7 CHARANJIT KAUR(Wife) PB-15-002-016-001/199 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A X 1 240 240 0 0 240 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   8 MANJIT KAUR(Wife) PB-15-002-016-001/2 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000592 Credited 28/06/2018   Daily Attendence 8 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 20