Muster Roll No. : 2474	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : wh35    Sanction Date : 01/03/2017
Work Code : 2615003048/WH/38675	Work Name : pond malke 17-18 (2615003048/WH/38675)

Measurement Book Detail

MB NO.  5052        Page NO.  20

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 FEERA SINGH(Self) PB-15-003-048-001/293 OTHER ਮਾਲਕੇ A A A P A P P 3 233 699 0 0 699       2615003WL001149 Credited 29/07/2017   2 BALDEV SINGH PB-15-003-048-001/3 SC ਮਾਲਕੇ P A A P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   3 indarjit kaur PB-15-003-048-001/332 SC ਮਾਲਕੇ P A A A A P P 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   4 BINDAR SINGH PB-15-003-048-001/337 SC ਮਾਲਕੇ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   5 SUKHMANDAR SINGH PB-15-003-048-001/341 SC ਮਾਲਕੇ A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   6 NASEEB KAUR PB-15-003-048-001/321 SC ਮਾਲਕੇ P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   7 JANGIR KAUR PB-15-003-048-001/323 OTHER ਮਾਲਕੇ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   8 DARSHAN SINGH(Self) PB-15-003-048-001/325 SC ਮਾਲਕੇ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   9 baljit kaur PB-15-003-048-001/29 SC ਮਾਲਕੇ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   10 CHARNJEETKAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ A P P P A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001149 Credited 29/07/2017   11 PARMJIT KAUR PB-15-003-048-001/329 SC ਮਾਲਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001149 Credited 29/07/2017   12 MANPRET KAUR PB-15-003-048-001/331 SC ਮਾਲਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001149 Credited 29/07/2017   13 MILKHI SINGH(Self) PB-15-003-048-001/321 SC ਮਾਲਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001149 Credited 29/07/2017   Daily Attendence 6 5 5 6 0 9 12

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 770.6923

Total man days : 43