Muster Roll No. : 2472	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : wh35    Sanction Date : 01/03/2017
Work Code : 2615003048/WH/38675	Work Name : pond malke 17-18 (2615003048/WH/38675)

Measurement Book Detail

MB NO.  5052        Page NO.  20

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 SUNITA KAUR(Wife) PB-15-003-048-001/218 SC ਮਾਲਕੇ A A A P A P P 3 233 699 0 0 699       2615003WL001149 Credited 29/07/2017   2 sukhdav singh PB-15-003-048-001/2 SC ਮਾਲਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   3 Kuljeet kaur(Wife) PB-15-003-048-001/21 SC ਮਾਲਕੇ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   4 KULWANT KAUR(Self) PB-15-003-048-001/214 SC ਮਾਲਕੇ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   5 VERPAL KAUR PB-15-003-048-001/151 SC ਮਾਲਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   6 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   7 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   8 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   9 TEJA SINGH(Husband) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL001149 Credited 29/07/2017   10 GURDAV KAUR(Wife) PB-15-003-048-001/167 SC ਮਾਲਕੇ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   11 PARMJIT KAUR(Self) PB-15-003-048-001/195 SC ਮਾਲਕੇ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL001149 Credited 29/07/2017   Daily Attendence 7 8 8 7 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 932

Total man days : 44