Muster Roll No. : 4121	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : 2615002016/IF/2153    Sanction Date : 01/04/2016
Work Code : 2615002016/IF/2153	Work Name : horticulture (2615002016/IF/2153)

Measurement Book Detail

MB NO.  1471        Page NO.  65

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 Gyan singh(Self) PB-15-002-016-001/153 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL002190 Credited 27/12/2017   2 GOGA SINGH(Self) PB-15-002-016-001/16 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002190 Credited 27/12/2017   3 SEWAK SINGH(Self) PB-15-002-016-001/192 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002190 Credited 27/12/2017   4 BALKARAN SINGH(Self) PB-15-002-016-001/27 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK PSB Daulat Pura Niwan PSB0576 2615002WL002190 Credited 27/12/2017   5 Jagjit Singh(Self) PB-15-002-016-001/279 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002190 Credited 27/12/2017   6 SEWAK SINGH(Self) PB-15-002-016-001/4 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002190 Credited 27/12/2017   7 NIRMAL SINGH(Self) PB-15-002-016-001/86 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002190 Credited 27/12/2017   Daily Attendence 7 7 7 6 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 36