Muster Roll No. : 3658	Date From : 04/08/2017    Date To : 10/08/2017	Sanction No. : 2615002034/IC/19056    Sanction Date : 01/04/2017
Work Code : 2615002034/IC/19056	Work Name : drain(mangewala) (2615002034/IC/19056)

Measurement Book Detail

MB NO.  5804        Page NO.  60

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 SUKHJINDER SINGH(Self) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001802 Credited 04/10/2017   2 KULWINDER KAUR PB-15-002-025-001/189 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001802 Credited 03/10/2017   3 AMARJIT KAUR(Wife) PB-15-002-025-001/107 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001802 Credited 03/10/2017   4 JASPAL KAUR(Self) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001802 Credited 03/10/2017   5 DARSHAN SINGH(Husband) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001802 Credited 03/10/2017   6 gurjent singh(Self) PB-15-002-025-001/243 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001802 Credited 03/10/2017   7 karamjit kaur(Wife) PB-15-002-025-001/243 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001802 Credited 03/10/2017   8 iqubal singh(Self) PB-15-002-025-001/253 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001802 Credited 04/10/2017   9 sukhpal kaur(Wife) PB-15-002-025-001/253 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001802 Credited 04/10/2017   10 gurdev singh(Self) PB-15-002-025-001/260 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001802 Credited 03/10/2017   11 Harbans Kaur(Wife) PB-15-002-025-001/260 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001802 Credited 03/10/2017   12 Amrik Singh(Son) PB-15-002-025-001/189 SC ਝੰਡੇਆਣਾ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001802 Credited 03/10/2017   Daily Attendence 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 1398

Total man days : 72