Muster Roll No. : 1504	Date From : 17/05/2017    Date To : 23/05/2017	Sanction No. : Rc/Moga-1/Tkh Kalan    Sanction Date : 02/03/2017
Work Code : 2615001049/RC/60593	Work Name : Rc(Tkh Kalan) (2615001049/RC/60593)

Measurement Book Detail

MB NO.  5919        Page NO.  93

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 Radha kaur(Wife) PB-15-001-049-001/270 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000383 Credited 24/07/2017   2 Sukhpal kaur(Wife) PB-15-001-049-001/271 SC ਤਖਾਣ ਵੱਧ A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL001595 Credited 13/04/2018   3 Joginder kaur(Wife) PB-15-001-049-001/273 SC ਤਖਾਣ ਵੱਧ P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000383 Credited 24/07/2017   4 JASVIR KAUR PB-15-001-049-001/276 SC ਤਖਾਣ ਵੱਧ A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000383 Credited 24/07/2017   5 Parmjeet kaur(Wife) PB-15-001-049-001/279 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003051 Credited 12/04/2018   6 Gurjeet kaur(Wife) PB-15-001-049-001/281 SC ਤਖਾਣ ਵੱਧ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000383 Credited 24/07/2017   Daily Attendence 4 4 4 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 1048.5

Total man days : 27