Muster Roll No. : 3786	Date From : 25/10/2018    Date To : 31/10/2018	Sanction No. : .52    Sanction Date : 20/09/2018
Work Code : 2612006052/IF/9110	Work Name : Bohar singh/Avtaar singh cattle shed at kothe mahla singh (2612006052/IF/9110)

Measurement Book Detail

MB NO.  38        Page NO.  10

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 SUKHJIT KAUR(Wife) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL002102 Credited 04/12/2018   2 AvtarSingh(Self) PB-12-006-052-001/24 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL002102 Credited 04/12/2018   3 RAJINDER KAUR(Wife) PB-12-006-052-001/35 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P A A 4 240 960 0 0 960 BANK OF INDIA JAITO BKID0006548 2612006WL002102 Credited 04/12/2018   4 BOHAR SINGH(Self) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA JAITO BKID0006548 2612006WL002102 Credited 05/12/2018   Daily Attendence 4 4 4 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1320

Total man days : 22