Muster Roll No. : 2038	Date From : 14/11/2018    Date To : 20/11/2018	Sanction No. : 633/30    Sanction Date : 09/10/2017
Work Code : 2602001085/LD/43462	Work Name : KABRISTAN WORK IN KOTLI SHAH BIB FY 2017-18 (2602001085/LD/43462)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MUKHTAR SINGH PB-02-001-085-001/51 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004791 Credited 07/02/2019   2 Akashdeep Singh(Self) PB-02-001-095-001/173 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004791 Credited 07/02/2019   3 Pyara(Son) PB-02-001-095-001/4 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004791 Credited 07/02/2019   4 satto PB-02-001-095-001/73 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL004791 Credited 07/02/2019   5 Jumal Masih(Self) PB-02-001-095-001/118 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004791 Credited 07/02/2019   6 Ravinder Kaur(Daughter) PB-02-001-085-001/57 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004791 Credited 07/02/2019   7 Ajaydeep Singh(Self) PB-02-001-095-001/132 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004791 Credited 07/02/2019   8 gurpreet singh(Self) PB-02-001-085-001/113 SC A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004791   9 Mukhtar singh(Self) PB-02-001-085-001/81 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL004791 Credited 07/02/2019   10 Surjit kaur(Wife) PB-02-001-085-001/81 SC P P A P P P P 6 240 1440 0 0 1440 HDFC Ramdas M Cl HDFC0003294 2602001WL004791 Credited 07/02/2019   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 54