Muster Roll No. : 3395	Date From : 06/10/2018    Date To : 12/10/2018	Sanction No. : .31    Sanction Date : 25/07/2018
Work Code : 2612006025/IC/38965	Work Name : Disilting of khala at behbal khurad(2018-19) (2612006025/IC/38965)

Measurement Book Detail

MB NO.  3        Page NO.  15

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 NIHAL KAUR(Self) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A A A 2 240 480 0 0 480       2612006WL001814 Credited 04/12/2018   2 GURCHARN SINGH(Husband) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ A P A P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001814 Credited 04/12/2018   3 NASIB KAUR(Self) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P A P A A P A 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001814 Credited 04/12/2018   4 SURJEET SINGH(Self) PB-12-006-025-001/106 SC ਬਹਿਬਲ ਖੁਰਦ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001814 Credited 04/12/2018   5 IQBAL SINGH(Self) PB-12-006-025-001/107 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001814 Credited 04/12/2018   6 JASMAIL KAUR(Wife) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ A P A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001814 Credited 04/12/2018   7 JALANDHAR SINGH(Husband) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001814 Credited 04/12/2018   Daily Attendence 1 4 5 5 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 582.8571

Total man days : 17