Muster Roll No. : 357	Date From : 12/06/2017    Date To : 19/06/2017	Sanction No. : 9422/0298    Sanction Date : 23/05/2017
Work Code : 2610001069/RC/61845	Work Name : RC(NAUDHRANI)2017-18 (2610001069/RC/61845)

Measurement Book Detail

MB NO.  996        Page NO.  4

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 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 Rajvinder Singh(Son) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 233 1631 0 0 1631       2610001WL001264 Credited 24/07/2017   2 Parminder Kaur(Wife) PB-10-001-061-001/29 SC ਅਨਾਨਖੇਡ਼ੀ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL001264 Credited 24/07/2017   3 rajwinder kaur(Wife) PB-10-001-061-001/9 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001264 Credited 24/07/2017   4 JASWANT KAUR(Wife) PB-10-001-061-001/13 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001264 Credited 24/07/2017   5 Piritpal Singh(Self) PB-10-001-061-001/40 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001264 Credited 24/07/2017   6 Gurpreet Singh(Self) PB-10-001-061-001/36 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001264 Credited 24/07/2017   7 GURSHARAN SINGH(Son) PB-10-001-061-001/31 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001264 Credited 24/07/2017   Daily Attendence 7 7 6 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1398

Total man days : 42