Muster Roll No. : 2471	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 JASWINDDER KAUR PB-15-003-048-001/12 SC ਮਾਲਕੇ P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   2 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   3 JASWINDAR KAUR PB-15-003-048-001/134 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 SUKHCHAN SINGH PB-15-003-048-001/143 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 GURMIT KAUR PB-15-003-048-001/143 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   6 BALWINDER KOUR PB-15-003-048-001/118 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   7 HARVIR SINGH PB-15-003-048-001/118 SC ਮਾਲਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001149 Credited 29/07/2017   8 AATMA SINGH PB-15-003-048-001/100 SC ਮਾਲਕੇ P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001149 Credited 29/07/2017   9 Binder kour PB-15-003-048-001/100 SC ਮਾਲਕੇ P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001149 Credited 29/07/2017   10 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001149 Credited 29/07/2017   11 SHINDARPAL KOUR PB-15-003-048-001/110 SC ਮਾਲਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001149 Credited 29/07/2017   12 sukjdev kaur PB-15-003-048-001/103 SC ਮਾਲਕੇ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   Daily Attendence 10 11 10 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1106.75

Total man days : 57