Muster Roll No. : 3881	Date From : 26/09/2017    Date To : 02/10/2017	Sanction No. : IC/19280    Sanction Date : 01/04/2017
Work Code : 2615003048/IC/19280	Work Name : irrigation fields channel work 17-18 (2615003048/IC/19280)

Measurement Book Detail

MB NO.  5890        Page NO.  27

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 GURJEET KAUR(Wife) PB-15-003-048-001/10 SC ਮਾਲਕੇ B P P A P A P 4 233 932 0 0 932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002426 Credited 27/12/2017   2 JASVEER KAUR(Self) PB-15-003-048-001/148 SC ਮਾਲਕੇ B P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   3 SARBJIT KAUR(Self) PB-15-003-048-001/172 SC ਮਾਲਕੇ B P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   4 SARBJIT KAUR(Self) PB-15-003-048-001/188 SC ਮਾਲਕੇ B A A A P A P 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   5 Gurcharn singh(Self) PB-15-003-048-001/27 SC ਮਾਲਕੇ B A P A P A P 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   6 GURDYAL KAUR(Wife) PB-15-003-048-001/27 SC ਮਾਲਕੇ B A P A P A P 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   7 GURPREET SINGH(Self) PB-15-003-048-001/274 SC ਮਾਲਕੇ B A P A P A P 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   8 MANJEET KAUR PB-15-003-048-001/319 SC ਮਾਲਕੇ B P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002426 Credited 27/12/2017   9 PARMJEET KAUR(Self) PB-15-003-048-001/327 SC ਮਾਲਕੇ B A P A P A P 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL006213 Credited 16/04/2020   Daily Attendence 0 4 8 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 776.6667

Total man days : 30