Muster Roll No. : 5305	Date From : 05/12/2017    Date To : 11/12/2017	Sanction No. : 189-191/je    Sanction Date : 01/11/2017
Work Code : 2615003006/IC/34480	Work Name : veroke sibian rajbaha(17000-24616) (2615003006/IC/34480)

Measurement Book Detail

MB NO.  5831        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 RANJEET KAUR PB-15-003-006-001/238 SC ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL003422 Credited 12/04/2018   2 PARMJIT KAUR PB-15-003-006-001/240 SC ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA RODE BKID0006543 2615003WL003422 Credited 12/04/2018   3 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA RODE BKID0006543 2615003WL003422 Credited 12/04/2018   4 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003422 Credited 12/04/2018   5 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003422 Credited 12/04/2018   6 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003422 Credited 12/04/2018   7 RESHAM SINGH(Self) PB-15-003-006-001/241 SC ਵੈਰੋਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003422 Credited 12/04/2018   8 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003422 Credited 12/04/2018   9 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003422 Credited 12/04/2018   10 DARSHAN SINGH(Self) PB-15-003-006-001/237 SC ਵੈਰੋਕੇ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL003422 Credited 12/04/2018   Daily Attendence 10 10 9 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7922 Average Per labour 792.2

Total man days : 34