Muster Roll No. : 833	Date From : 25/09/2017    Date To : 02/10/2017	Sanction No. : 1211/10481    Sanction Date : 19/09/2017
Work Code : 2610001030/RC/61762	Work Name : KACHA RASTA(IBRAHIMPURA)2017-18 (2610001030/RC/61762)

Measurement Book Detail

MB NO.  56        Page NO.  30

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 8 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 RANJIT KAUR(Self) PB-10-001-030-001/100 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL003841 Credited 27/12/2017   2 SUKHWINDER KAUR PB-10-001-030-001/105 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL003841 Credited 27/12/2017   3 KAMALJIT SINGH(Self) PB-10-001-030-001/108 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A P A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL003841 Credited 27/12/2017   4 SANDEEP KAUR(Self) PB-10-001-030-001/109 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A A A P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL003841 Credited 27/12/2017   5 RANJIT KAUR(Self) PB-10-001-030-001/103 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL003841 Credited 27/12/2017   6 JASWINDER KAUR(Self) PB-10-001-030-001/104 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL003841 Credited 27/12/2017   Daily Attendence 3 3 3 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 1087.3334

Total man days : 28