Muster Roll No. : 5512	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : 189-191/je    Sanction Date : 01/11/2017
Work Code : 2615003006/IC/34480	Work Name : veroke sibian rajbaha(17000-24616) (2615003006/IC/34480)

Measurement Book Detail

MB NO.  5886        Page NO.  49

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 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P A P P P A A 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL003622 Credited 12/04/2018   2 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P A P A A A A 2 233 466 0 0 466 BANK OF INDIA RODE BKID0006543 2615003WL003622 Credited 12/04/2018   3 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003622 Credited 12/04/2018   4 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ P A P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003622 Credited 12/04/2018   5 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P A P P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003622 Credited 12/04/2018   6 BHINDER KAUR PB-15-003-006-001/219 SC ਵੈਰੋਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003622 Credited 12/04/2018   Daily Attendence 6 0 4 2 1 0 0

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

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

Total Cash payment(In Rs.) Cash 3029 Average Per labour 504.8333

Total man days : 13