Muster Roll No. : 1319	Date From : 14/12/2018    Date To : 20/12/2018	Sanction No. : 384    Sanction Date : 11/04/2018
Work Code : 2617005020/LD/9988985166	Work Name : CONST. OF PARK (2617005020/LD/9988985166)

Measurement Book Detail

MB NO.  1577        Page NO.  110

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 JIT KAUR(Mother) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400       2617005WL006961 Credited 12/03/2019   2 TEJA SINGH(Self) PB-17-005-020-001/204 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009091 Credited 12/04/2019   3 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006961 Credited 12/03/2019   4 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006961 Credited 12/03/2019   5 CHARANJIT KAUR(Wife) PB-17-005-020-001/207 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006961 Credited 12/03/2019   6 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006961 Credited 12/03/2019   7 JASWANT KAUR(Wife) PB-17-005-020-001/204 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006961 Credited 12/03/2019   8 HARBANS KAUR(Self) PB-17-005-020-001/61 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006961 Credited 12/03/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 56