Muster Roll No. : 14	Date From : 04/04/2018    Date To : 15/04/2018	Sanction No. : 979    Sanction Date : 09/02/2018
Work Code : 2614001060/RC/78905	Work Name : R/C shukar singh to bachan singhpandrawal (2614001060/RC/78905)

Measurement Book Detail

MB NO.  649        Page NO.  80

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 8 9 10 11 12 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 ਸ਼ੁੱਕਰ ਸਿੰਘ PB-14-001-060-001/11 OTHER PANDRAWAL (206) P P A P P A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000042 Credited 27/04/2018   2 Gurmeet Kaur(Wife) PB-14-001-060-001/12 OTHER PANDRAWAL (206) P P A P P A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000042 Credited 27/04/2018   3 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) P P A P P A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000042 Credited 27/04/2018   4 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/22 OTHER PANDRAWAL (206) P P A P P A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000042 Credited 27/04/2018   5 Kawal Singh(Self) PB-14-001-060-001/74 SC PANDRAWAL (206) P P A P P A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000042 Credited 27/04/2018   6 Gurnam Singh(Self) PB-14-001-060-001/75 SC PANDRAWAL (206) P P A P P A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000042 Credited 27/04/2018   7 Shinder Kaur(Self) PB-14-001-060-001/84 SC PANDRAWAL (206) P P A P P A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000042 Credited 27/04/2018   8 Jasvir Kaur(Wife) PB-14-001-060-001/88 OTHER PANDRAWAL (206) P P A P P A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000042 Credited 27/04/2018   9 ਅਜਾਇਬ ਸਿੰਘ PB-14-001-060-001/44 OTHER PANDRAWAL (206) P P A P P A A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000042 Credited 27/04/2018   10 Mukhtiar Singh(Self) PB-14-001-060-001/70 OTHER PANDRAWAL (206) P P A P P A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000042 Credited 27/04/2018   11 ਤੇਜ ਕੌਰ PB-14-001-060-001/40 SC PANDRAWAL (206) P P A P P A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000042 Credited 27/04/2018   Daily Attendence 11 11 0 11 11 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 960

Total man days : 44