Muster Roll No. : 1296	Date From : 17/01/2018    Date To : 19/01/2018	Sanction No. : R/17/351    Sanction Date : 01/04/2017
Work Code : 2611002027/LD/44356	Work Name : EF IN SCHOOL PITHO 2017-18 (2611002027/LD/44356)

Measurement Book Detail

MB NO.  463        Page NO.  99

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 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 SURJEET SINGH(Self) PB-11-002-027-001/76 SC ਪਿਥੋ A P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL006377 Credited 13/04/2018   2 GURMEET SINGH(Son) PB-11-002-027-001/129-A SC ਪਿਥੋ A P A 1 233 233 0 0 233 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006377 Credited 13/04/2018   3 HERJEET KAUR(Self) PB-11-002-027-001/182 SC ਪਿਥੋ A P A 1 233 233 0 0 233 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006377 Credited 13/04/2018   4 CHARNA SINGH(Self) PB-11-002-027-001/211 SC ਪਿਥੋ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006377 Credited 13/04/2018   5 AJIB SINGH(Self) PB-11-002-027-001/284 SC ਪਿਥੋ A P A 1 233 233 0 0 233 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL006377 Credited 13/04/2018   Daily Attendence 1 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1398 Average Per labour 279.6

Total man days : 6