Muster Roll No. : 333	Date From : 08/05/2018    Date To : 14/05/2018	Sanction No. : 51-53    Sanction Date : 03/05/2018
Work Code : 2615002004/IC/34888	Work Name : IC(bukanwala) (2615002004/IC/34888)

Measurement Book Detail

MB NO.  4315        Page NO.  97

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 sodagar singh(Self) PB-15-002-004-001/14 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200       2615002WL000306 Credited 02/06/2018   2 Hari Singh(Wife) PB-15-002-004-001/168 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 02/06/2018   3 Binder Kaur(Self) PB-15-002-004-001/169 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   4 Sant Kaur PB-15-002-004-001/136 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 02/06/2018   5 Paramjit Kaur(Wife) PB-15-002-004-001/140 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   6 Paritam singh(Self) PB-15-002-004-001/155 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 02/06/2018   7 SURJIT KAUR(Self) PB-15-002-004-001/159 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 02/06/2018   8 Nasib Kaur(Self) PB-15-002-004-001/165 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000306 Credited 04/06/2018   Daily Attendence 8 8 8 7 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 35