Muster Roll No. : 450	Date From : 29/05/2018    Date To : 04/06/2018	Sanction No. : ADM/424    Sanction Date : 08/05/2018
Work Code : 2609008/IC/37381	Work Name : CLEARANCE OF WEED JALE DEELA SARKANDA BOOTI INNER SEC OF CHAMBO CHO,MARORI,ARIAN MAJRA,AND BADASHAHP (2609008/IC/37381)

Measurement Book Detail

MB NO.  80        Page NO.  7

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 Leela Singh(Self) PB-09-008-026-001/11 SC ਧਨੇਠਾ X P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   2 JAMNA KAUR(Self) PB-09-008-026-001/110 OTHER ਧਨੇਠਾ X P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   3 SINDER KAUR(Self) PB-09-008-026-001/116 SC ਧਨੇਠਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   4 RANI KAUR PB-09-008-026-001/133 SC ਧਨੇਠਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   5 MANJEET KAUR(Self) PB-09-008-026-001/153 OTHER ਧਨੇਠਾ X P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   6 TARO DEVI(Self) PB-09-008-026-001/165 OTHER ਧਨੇਠਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   7 GURMEET KAUR PB-09-008-026-001/179 SC ਧਨੇਠਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   8 AMARJEET KAUR PB-09-008-026-001/198 SC ਧਨੇਠਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   9 MELA SINGH(Self) PB-09-008-026-001/204 SC ਧਨੇਠਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   10 HARPREET KAUR PB-09-008-026-001/214 SC ਧਨੇਠਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   11 BALBIR KAUR PB-09-008-026-001/221 SC ਧਨੇਠਾ X P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   12 VEERPAL KAUR(Wife) PB-09-008-026-001/235 SC ਧਨੇਠਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   13 KARNAIL KAUR PB-09-008-026-001/267 OTHER ਧਨੇਠਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   14 PREM PAL KAUR PB-09-008-026-001/270 OTHER ਧਨੇਠਾ X P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   15 BALJEET KAUR PB-09-008-026-001/276 SC ਧਨੇਠਾ X P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL002247 Credited 28/06/2018   Daily Attendence 0 15 14 14 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1040

Total man days : 65