Muster Roll No. : 5388	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 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001381 Credited 31/01/2018   2 LAKHWINDER KAUR(Self) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001381 Credited 31/01/2018   3 JORA SINGH(Self) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P A P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL001381 Credited 31/01/2018   4 GURJANT SINGH(Husband) PB-12-006-041-001/206 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001381 Credited 31/01/2018   5 MANJEET KAUR(Self) PB-12-006-041-001/200 SC ਸਿਰਸਡ਼ੀ P P P A P A A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL001381 Credited 31/01/2018   6 GURU KAUR(Daughter) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 233 466 0 0 466 UCO BANK KOTKAPURA UCBA0002160 2612006WL001381 Credited 31/01/2018   7 MANJIT KAUR(Wife) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ P P P A P P A 5 233 1165 0 0 1165 UCO BANK KOTKAPURA UCBA0002160 2612006WL001381 Credited 31/01/2018   8 GULAB KAUR(Self) PB-12-006-041-001/181 SC ਸਿਰਸਡ਼ੀ P P P A P A A 4 233 932 0 0 932 UCO BANK KOTKAPURA UCBA0002160 2612006WL001381 Credited 31/01/2018   Daily Attendence 8 8 7 0 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6757 Average Per labour 844.625

Total man days : 29