Muster Roll No. : 6873	Date From : 16/12/2017    Date To : 22/12/2017	Sanction No. : 2615001/IC    Sanction Date : 01/04/2017
Work Code : 2615001/IC/34605	Work Name : ic(ramuwala) (2615001/IC/34605)

Measurement Book Detail

MB NO.  4652        Page NO.  114

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 KULDEEP SINGH(Self) PB-15-001-016-001/132 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ X X A A P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL003673 Credited 13/04/2018   2 SARABJIT KAUR(Self) PB-15-001-016-001/134 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ X X A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003673 Credited 13/04/2018   3 ROOP SINGH(Self) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ X X A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003673 Credited 12/04/2018   4 AMARJIT KAUR(Wife) PB-15-001-016-001/14 SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ X X P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003673 Credited 12/04/2018   Daily Attendence 0 0 1 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2563 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2563 Average Per labour 640.75

Total man days : 11