Muster Roll No. : 331	Date From : 08/05/2018    Date To : 14/05/2018	Sanction No. : 51-53    Sanction Date : 03/05/2018
Work Code : 2615002004/IC/34888	Work Name : IC(bukanwala) (2615002004/IC/34888)

Measurement Book Detail

MB NO.  4315        Page NO.  97

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 Surjit Singh PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   2 Sant Kaur PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   3 Jagir Kaur PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   4 Budh Kaur PB-15-002-004-001/105 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   5 Nasib Kaur PB-15-002-004-001/107 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   6 Surjit Singh(Self) PB-15-002-004-001/110 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   7 Pal Kaur PB-15-002-004-001/112 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 02/06/2018   8 Jagsir Singh(Son) PB-15-002-004-001/112 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   9 Ram Rakha(Self) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   10 Jagir Kaur(Wife) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   11 Veerpal Kaur(Wife) PB-15-002-004-001/114 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   12 Ranjit Kaur(Wife) PB-15-002-004-001/115 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   Daily Attendence 12 12 11 11 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 54