Muster Roll No. : 228	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : 1062/fp/76    Sanction Date : 01/05/2018
Work Code : 2615003006/FP/7693	Work Name : Drain Varoke(79500-93500)2018-19 (2615003006/FP/7693)

Measurement Book Detail

MB NO.  5884        Page NO.  84

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 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P A P P P P A 5 233.64 1168.2 0 0 1168.2 BANK OF INDIA RODE BKID0006543 2615003WL000590 Credited 28/06/2018   2 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ P A P P P A A 4 233.64 934.56 0 0 934.56 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000590 Credited 28/06/2018   3 GURPREET SINGH(Self) PB-15-003-006-001/64 SC ਵੈਰੋਕੇ P A P A A A A 2 233.64 467.28 0 0 467.28 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000590 Credited 28/06/2018   4 charnjeet Kaur(Self) PB-15-003-006-001/268 OTHER ਵੈਰੋਕੇ P A P P P P A 5 233.64 1168.2 0 0 1168.2 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000590 Credited 28/06/2018   Daily Attendence 4 0 4 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2570.04 Amount Paid ST 0 Amount Paid Other 1168.2

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

Total Cash payment(In Rs.) Cash 3738.24 Average Per labour 934.56

Total man days : 16