Muster Roll No. : 386	Date From : 08/05/2018    Date To : 14/05/2018	Sanction No. : IC/34931    Sanction Date : 24/04/2018
Work Code : 2615002007/IC/34931	Work Name : ic(chota ghar) (2615002007/IC/34931)

Measurement Book Detail

MB NO.  4720        Page NO.  8

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 BALWANT SINGH(Self) PB-15-002-007-001/67 SC ਛੋਟਾ ਘਰ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000333 Credited 06/06/2018   2 HARJINDER KAUR(Wife) PB-15-002-007-001/68 SC ਛੋਟਾ ਘਰ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000333 Credited 06/06/2018   3 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000333 Credited 06/06/2018   4 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000333 Credited 06/06/2018   5 SUKHDEV SINGH(Self) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000333 Credited 06/06/2018   6 BALVIR KAUR(Wife) PB-15-002-007-001/75 SC ਛੋਟਾ ਘਰ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000333 Credited 06/06/2018   7 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000333 Credited 06/06/2018   8 JASWINDER KAUR(Wife) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000333 Credited 06/06/2018   9 AMARJIT SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000333 Credited 06/06/2018   10 KULDEEP KAUR(Wife) PB-15-002-007-001/66 SC ਛੋਟਾ ਘਰ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615002WL000333 Credited 06/06/2018   11 JASWINDER KAUR(Wife) PB-15-002-007-001/80 SC ਛੋਟਾ ਘਰ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL000333 Credited 06/06/2018   Daily Attendence 11 9 9 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 720

Total man days : 33