Muster Roll No. : 880	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : 5646    Sanction Date : 01/04/2018
Work Code : 2615002007/IC/37867	Work Name : ic(chota ghar) (2615002007/IC/37867)

Measurement Book Detail

MB NO.  4720        Page NO.  14

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 GURPREET SINGH(Self) PB-15-002-007-001/84 SC ਛੋਟਾ ਘਰ P P P A P P A 5 240 1200 0 0 1200       2615002WL000554 Credited 28/06/2018   2 Manpreet kaur(Daughter) PB-15-002-007-001/89 SC ਛੋਟਾ ਘਰ P P P A P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000554 Credited 28/06/2018   3 NIRANJAN SINGH(Self) PB-15-002-007-001/9 SC ਛੋਟਾ ਘਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000554 Credited 28/06/2018   4 PRITAM KAUR(Wife) PB-15-002-007-001/9 SC ਛੋਟਾ ਘਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000554 Credited 28/06/2018   5 GURMEET KAUR(Wife) PB-15-002-007-001/84 SC ਛੋਟਾ ਘਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000554 Credited 28/06/2018   6 KULWINDER KAUR(Wife) PB-15-002-007-001/86 SC ਛੋਟਾ ਘਰ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000554 Credited 28/06/2018   7 KULWINDER KAUR(Wife) PB-15-002-007-001/89 SC ਛੋਟਾ ਘਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000554 Credited 28/06/2018   8 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000554 Credited 28/06/2018   9 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000554 Credited 28/06/2018   10 SUKHDEV SINGH(Self) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000554 Credited 28/06/2018   11 BALVIR KAUR(Wife) PB-15-002-007-001/75 SC ਛੋਟਾ ਘਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000554 Credited 28/06/2018   12 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000554 Credited 28/06/2018   13 JASWINDER KAUR(Wife) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000554 Credited 28/06/2018   14 AMARJIT SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000554 Credited 28/06/2018   15 JASWINDER KAUR(Wife) PB-15-002-007-001/80 SC ਛੋਟਾ ਘਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL000554 Credited 28/06/2018   Daily Attendence 15 15 15 0 15 14 8

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1312

Total man days : 82