Muster Roll No. : 6836	Date From : 26/02/2019    Date To : 04/03/2019	Sanction No. : 2615002011    Sanction Date : 01/04/2018
Work Code : 2615002011/WH/41720	Work Name : wh(dadahur) (2615002011/WH/41720)

Measurement Book Detail

MB NO.  4713        Page NO.  75

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 CHARANJIT KAUR PB-15-002-011-001/69 SC ਦੌਧਰ P A A A A A A 1 240 240 0 0 240       2615002WL005360 Credited 11/04/2019   2 Beant Kaur(Daughter) PB-15-002-011-001/55 SC ਦੌਧਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005360 Credited 11/04/2019   3 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P P P P P X X 5 240 1200 0 0 1200 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL005360 Credited 11/04/2019   4 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL005360 Credited 11/04/2019   5 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005360 Credited 11/04/2019   6 Harbans Kaur(Wife) PB-15-002-011-001/61 SC ਦੌਧਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005360 Credited 11/04/2019   7 KULWINDER SINGH PB-15-002-011-001/65 SC ਦੌਧਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005360 Credited 11/04/2019   8 MANDEEP KAUR PB-15-002-011-001/66 SC ਦੌਧਰ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL005360 Credited 11/04/2019   9 HARBANS KAUR PB-15-002-011-001/68 SC ਦੌਧਰ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005360 Credited 11/04/2019   Daily Attendence 9 8 8 8 7 0 3

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 43