Muster Roll No. : 4691	Date From : 04/11/2017    Date To : 10/11/2017	Sanction No. : ic/18675    Sanction Date : 05/05/2017
Work Code : 2615003006/IC/18675	Work Name : Irrigation Canals veroke (2615003006/IC/18675)

Measurement Book Detail

MB NO.  5886        Page NO.  44

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 P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL002944 Credited 27/12/2017   2 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA RODE BKID0006543 2615003WL002944 Credited 27/12/2017   3 BALJINDER KAUR PB-15-003-006-001/216 SC ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL002944 Credited 27/12/2017   4 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL002944 Credited 27/12/2017   5 MANGAL SINGH(Self) PB-15-003-006-001/223 SC ਵੈਰੋਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002944 Credited 27/12/2017   6 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002944 Credited 27/12/2017   7 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002944 Credited 27/12/2017   8 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL002944 Credited 27/12/2017   Daily Attendence 8 8 8 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 902.875

Total man days : 31