Muster Roll No. : 5300	Date From : 23/11/2017    Date To : 29/11/2017	Sanction No. : KZAS F-7    Sanction Date : 13/11/2017
Work Code : 2612006/IC/34444	Work Name : IC Department (2017-18) Kothe Zaildar Avtar SINGH (2612006/IC/34444)

Measurement Book Detail

MB NO.  45        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 Kulwinder Singh(Wife) PB-12-006-025-001/28 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001377 Credited 31/01/2018   2 CHARNJIT KAUR(Wife) PB-12-006-025-001/29 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001377 Credited 31/01/2018   3 PARMJIT KAUR(Wife) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001377 Credited 31/01/2018   4 JUGRAJ SINGH(Self) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001377 Credited 31/01/2018   5 NAIB SINGH(Self) PB-12-006-025-001/31 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001377 Credited 31/01/2018   6 PREET KAUR(Self) PB-12-006-025-001/275 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001377 Credited 31/01/2018   Daily Attendence 5 6 5 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 1165

Total man days : 30