Muster Roll No. : 680	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : IC/15666    Sanction Date : 10/04/2019
Work Code : 2615003002/IC/15666	Work Name : sibia rajbaha 2019-20 vroke(18285-30000) (2615003002/IC/15666)

Measurement Book Detail

MB NO.  5342        Page NO.  2

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 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P P P A P P 6 200 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL001448 Credited 10/06/2019   2 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P P P A P P 6 200 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL001448 Credited 11/06/2019   3 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P A A A A 3 200 600 0 0 600 BANK OF INDIA RODE BKID0006543 2615003WL001448 Credited 11/06/2019   4 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P A P A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001448 Credited 11/06/2019   5 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P P P A P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001448 Credited 10/06/2019   Daily Attendence 5 5 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 1040

Total man days : 26