Muster Roll No. : 1047	Date From : 25/03/2015    Date To : 31/03/2015	Sanction No. : 2015/058    Sanction Date : 01/04/2014
Work Code : 2615003048/IC/13181	Work Name : IC malke (2615003048/IC/13181)

Measurement Book Detail

MB NO.  5890        Page NO.  1

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 SUKHDAV KAUR(Mother) PB-15-003-048-001/103 SC ਮਾਲਕੇ P P 2 200 400 0 0 400       2615003WL000785 Credited 12/05/2015   2 BALWINDER KAUR(Wife) PB-15-003-048-001/118 SC ਮਾਲਕੇ P P P P P P 6 200 1200 0 0 1200       2615003WL000785 Credited 12/05/2015   3 Jaswinder kaur(Self) PB-15-003-048-001/12 SC ਮਾਲਕੇ P P P P P 5 200 1000 0 0 1000       2615003WL000785 Credited 13/05/2015   4 JASWINDER KAUR(Wife) PB-15-003-048-001/134 SC ਮਾਲਕੇ P P P 3 200 600 0 0 600       2615003WL000785 Credited 13/05/2015   5 RAJDEEP KAUR(Self) PB-15-003-048-001/153 OTHER ਮਾਲਕੇ P P 2 200 400 0 0 400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 13/05/2015   6 NASEEB KAUR(Self) PB-15-003-048-001/154 SC ਮਾਲਕੇ P 1 200 200 0 0 200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 12/05/2015   7 IQBAL KAUR(Self) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 13/05/2015   8 TEJA SINGH(Husband) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL000785 Credited 12/05/2015   9 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 12/05/2015   10 HARVEER SINGH(Self) PB-15-003-048-001/118 SC ਮਾਲਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000947 Credited 06/02/2022   Daily Attendence 4 7 7 5 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 41