Muster Roll No. : 5390	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : fa 34391    Sanction Date : 10/11/2017
Work Code : 2612/IC/34391	Work Name : dept cleaning of rajwaha aulakh (2017-18) (2612/IC/34391)

Measurement Book Detail

MB NO.  6601        Page NO.  65

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 PALL SINGH(Brother) PB-12-006-041-001/271 OTHER ਸਿਰਸਡ਼ੀ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001381 Credited 31/01/2018   2 Jagmeet Singh(Brother) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001381 Credited 31/01/2018   3 THANA SINGH(Son) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001381 Credited 31/01/2018   4 GURCHARAN SINGH(Self) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P A P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001381 Credited 31/01/2018   5 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001381 Credited 31/01/2018   6 KARMJEET KAUR(Daughter-in-Law) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P A P P A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL001381 Credited 31/01/2018   Daily Attendence 6 5 4 0 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 932

Total man days : 24