Muster Roll No. : 5107	Date From : 28/11/2017    Date To : 04/12/2017	Sanction No. : 189-191/je    Sanction Date : 01/11/2017
Work Code : 2615003006/IC/34480	Work Name : veroke sibian rajbaha(17000-24616) (2615003006/IC/34480)

Measurement Book Detail

MB NO.  5886        Page NO.  47

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 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P A A A A A A 1 233 233 0 0 233 BANK OF INDIA RODE BKID0006543 2615003WL003422 Credited 12/04/2018   2 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA RODE BKID0006543 2615003WL003422 Credited 12/04/2018   3 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA RODE BKID0006543 2615003WL003422 Credited 12/04/2018   4 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003422 Credited 12/04/2018   5 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003422 Credited 12/04/2018   6 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003422 Credited 12/04/2018   7 Parveen Kaur(Daughter-in-Law) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003422 Credited 12/04/2018   8 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003422 Credited 12/04/2018   9 Gurdeep Singh(Husband) PB-15-003-006-001/204 SC ਵੈਰੋਕੇ P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003422 Credited 12/04/2018   Daily Attendence 9 8 8 7 6 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 1035.5555

Total man days : 40