Muster Roll No. : 511	Date From : 24/10/2017    Date To : 31/10/2017	Sanction No. : 1416    Sanction Date : 09/10/2017
Work Code : 2610004036/RC/71021	Work Name : Gali Pakki(Panwan Work 2) (2610004036/RC/71021)

Measurement Book Detail

MB NO.  232        Page NO.  32

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 8 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 Usha Rani(Self) PB-10-004-036-001/10 SC ਪੰਨਵਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL004715 Credited 27/12/2017   2 Jasvir Kaur(Daughter-in-Law) PB-10-004-036-001/38 SC ਪੰਨਵਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL004715 Credited 27/12/2017   3 AMARJIT KAUR(Self) PB-10-004-036-001/69 SC ਪੰਨਵਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL004715 Credited 27/12/2017   4 CHARANJEET KAUR(Self) PB-10-004-036-001/85 SC ਪੰਨਵਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL004715 Credited 27/12/2017   5 HARDEV SINGH(Self) PB-10-004-036-001/122 SC ਪੰਨਵਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL004715 Credited 27/12/2017   6 Charanjit Kaur(Self) PB-10-004-036-001/5 SC ਪੰਨਵਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL004715 Credited 27/12/2017   Daily Attendence 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1631

Total man days : 42