Muster Roll No. : 8310	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : F-22019    Sanction Date : 25/01/2018
Work Code : 2612/WC/22019	Work Name : Filter Media in Sirsiri (2017-18) (2612/WC/22019)

Measurement Book Detail

MB NO.  110        Page NO.  25

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 HAKAM SINGH(Self) PB-12-006-041-001/98 OTHER ਸਿਰਸਡ਼ੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002515 Credited 13/04/2018   2 GURTEJ SINGH(Self) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002515 Credited 13/04/2018   3 KULWANT SINGH(Self) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002515 Credited 13/04/2018   4 MALKIT SINGH(Self) PB-12-006-041-001/188 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002515 Credited 13/04/2018   5 SUKHMANDIR SINGH(Self) PB-12-006-041-001/90 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002515 Credited 13/04/2018   6 DARSHAN SINGH(Self) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 UCO BANK KOTKAPURA 2160 2612006WL002515 Credited 13/04/2018   7 SUKHMANDER SINGH(Self) PB-12-006-041-001/285 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002515 Credited 13/04/2018   Daily Attendence 7 7 7 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5825 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 1198.2858

Total man days : 36