Muster Roll No. : 4681	Date From : 02/11/2017    Date To : 08/11/2017	Sanction No. : LD/43022    Sanction Date : 01/04/2017
Work Code : 2615003048/LD/43022	Work Name : LD/ MALKE 2017-18 (2615003048/LD/43022)

Measurement Book Detail

MB NO.  5890        Page NO.  32

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 GURMEET KAUR(Self) PB-15-003-048-001/150 SC ਮਾਲਕੇ A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002939 Credited 27/12/2017   2 JASWINDER KAUR PB-15-003-048-001/441 OTHER ਮਾਲਕੇ A A P A P P A 3 233 699 0 0 699 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002939 Credited 27/12/2017   3 JASWANT SINGH PB-15-003-048-001/456 OTHER ਮਾਲਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL002939 Credited 27/12/2017   Daily Attendence 0 0 1 0 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 466 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 1398 Average Per labour 466

Total man days : 6