Muster Roll No. : 1793	Date From : 06/06/2018    Date To : 12/06/2018	Sanction No. : 6541    Sanction Date : 01/04/2017
Work Code : 2615001049/IC/36885	Work Name : ic(takhanwadh) (2615001049/IC/36885)

Measurement Book Detail

MB NO.  5919        Page NO.  122

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 JAGTAR SINGH(Self) PB-15-001-049-001/190 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL000571 Credited 28/06/2018   2 NACHHATTAR KAUR(Wife) PB-15-001-049-001/187 SC ਤਖਾਣ ਵੱਧ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000571 Credited 28/06/2018   3 JASWINDER KAUR(Wife) PB-15-001-049-001/19 SC ਤਖਾਣ ਵੱਧ A P P P A A P 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000571 Credited 28/06/2018   4 HARBANS KAUR(Self) PB-15-001-049-001/163 SC ਤਖਾਣ ਵੱਧ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000571 Credited 28/06/2018   5 HARDEEP SINGH(Self) PB-15-001-049-001/172 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000571 Credited 28/06/2018   6 KULWINDER KAUR(Wife) PB-15-001-049-001/193 SC ਤਖਾਣ ਵੱਧ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000571 Credited 28/06/2018   7 charanjeet kaur(Wife) PB-15-001-049-001/197 SC ਤਖਾਣ ਵੱਧ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000571 Credited 28/06/2018   8 RACHHPAL KAUR(Wife) PB-15-001-049-001/202 SC ਤਖਾਣ ਵੱਧ A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000571 Credited 28/06/2018   9 SARDARAN(Mother) PB-15-001-049-001/206 SC ਤਖਾਣ ਵੱਧ A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000571 Credited 28/06/2018   10 VEERPAL KAUR(Mother) PB-15-001-049-001/204 SC ਤਖਾਣ ਵੱਧ A P P P A A A 3 240 720 0 0 720 BANK OF INDIA DALA BKID0006544 2615001WL000571 Credited 28/06/2018   Daily Attendence 3 4 6 7 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 36