Muster Roll No. : 336	Date From : 31/05/2018    Date To : 01/06/2018	Sanction No. : 5042    Sanction Date : 04/05/2018
Work Code : 2616003040/LD/80629	Work Name : Earth filling in anganwari centre (2616003040/LD/80629)

Measurement Book Detail

MB NO.  43        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JASWINDER KAUR(Wife) PB-16-003-040-001/209 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   2 MANPREET KAUR(Daughter-in-Law) PB-16-003-040-001/210 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   3 PARAMJIT KAUR(Wife) PB-16-003-040-001/213 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   4 MANJIT KAUR(Wife) PB-16-003-040-001/22 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   5 KARAMJIT KAUR(Wife) PB-16-003-040-001/229 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   6 PARAMJIT KAUR(Wife) PB-16-003-040-001/241 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   7 BEANT SINGH(Self) PB-16-003-040-001/245 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   8 HARJEET KAUR(Wife) PB-16-003-040-001/245 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   9 SUKHDEV SINGH(Husband) PB-16-003-040-001/266 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   10 JASWINDER KAUR(Wife) PB-16-003-040-001/279 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   11 BALWANT KAUR(Wife) PB-16-003-040-001/288 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   12 GORA SINGH(Self) PB-16-003-040-001/315 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   13 PAWANDEEP KAUR(Wife) PB-16-003-040-001/322 SC ਮੋਹਲਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   14 MANDEEP KAUR(Wife) PB-16-003-040-001/337 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL000705 Credited 28/06/2018   15 DARSHAN SINGH(Self) PB-16-003-040-001/209 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL000705 Credited 28/06/2018   16 KULBIR KAUR(Self) PB-16-003-040-001/334 SC ਮੋਹਲਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000705 Credited 29/06/2018   Daily Attendence 16 9

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 375

Total man days : 25