Muster Roll No. : 608	Date From : 16/07/2018    Date To : 22/07/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002016/LD/80533	Work Name : Land developing on Panchyati land(2018-19)JETHUKE (2611002016/LD/80533)

Measurement Book Detail

MB NO.  483        Page NO.  83

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 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ X P P P A P X 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   2 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ X P P P A P X 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   3 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ X P A A A A X 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   4 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ X P P P A P X 4 240 960 0 0 960 HDFC Jeondan HDFC0003972 2611002WL002157 Credited 18/08/2018   5 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ X P P P A P X 4 240 960 0 0 960 HDFC Jeondan HDFC0003972 2611002WL002157 Credited 18/08/2018   Daily Attendence 0 5 4 4 0 4 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 816

Total man days : 17