Muster Roll No. : 2480	Date From : 21/08/2018    Date To : 27/08/2018	Sanction No. : .63    Sanction Date : 03/07/2018
Work Code : 2612/WC/22838	Work Name : water supply secheme at sirsadi deptt.(2018-19) (2612/WC/22838)

Measurement Book Detail

MB NO.  5848        Page NO.  40

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 HAKAM SINGH(Self) PB-12-006-041-001/98 OTHER ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001294 Credited 06/09/2018   2 JAGSEER SINGH(Son) PB-12-006-041-001/98 OTHER ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001294 Credited 06/09/2018   3 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001294 Credited 06/09/2018   4 KULWANT SINGH(Self) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001294 Credited 06/09/2018   5 SUKHMANDER SINGH(Self) PB-12-006-041-001/285 OTHER ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001294 Credited 06/09/2018   Daily Attendence 5 5 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1248

Total man days : 26