Muster Roll No. : 6037	Date From : 11/12/2017    Date To : 17/12/2017	Sanction No. : 183    Sanction Date : 10/11/2017
Work Code : 2612/IC/34400	Work Name : Jaitu Disty2017-18 Behbal kalan (2612/IC/34400)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 SUNDER KAUR PB-12-006-025-001/256 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001567 Credited 31/01/2018   2 MAJOR SINGH(Self) PB-12-006-025-001/257 SC ਬਹਿਬਲ ਖੁਰਦ A P P A P P A 4 233 932 0 0 932 HDFC BARGARI HDFC0003167 2612006WL001567 Credited 31/01/2018   3 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001567 Credited 31/01/2018   4 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001567 Credited 31/01/2018   5 KAMAIJEET KAUR PB-12-006-025-001/258 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001567 Credited 31/01/2018   Daily Attendence 0 2 4 4 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 838.8

Total man days : 18