Muster Roll No. : 3111	Date From : 20/09/2018    Date To : 20/09/2018	Sanction No. : .47    Sanction Date : 10/09/2018
Work Code : 2612006053/IC/38970	Work Name : dislting of khala at kothe kehar singh(2018-19) (2612006053/IC/38970)

Measurement Book Detail

MB NO.  37        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001535 Credited 27/09/2018   2 INDERJEET kaur(Self) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 240 240 0 0 240 INDIAN BANK Jaitu IDIB000J529 2612006WL001535 Credited 27/09/2018   3 MANPREET KAUR(Self) PB-12-006-053-001/10 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 240 240 0 0 240 INDIAN BANK Jaitu IDIB000J529 2612006WL001535 Credited 27/09/2018   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 720 Average Per labour 240

Total man days : 3