Muster Roll No. : 273	Date From : 15/10/2018    Date To : 29/10/2018	Sanction No. : 730    Sanction Date : 12/07/2018
Work Code : 2601012053/LD/81524	Work Name : dera way teja kalan (2601012053/LD/81524)

Measurement Book Detail

MB NO.  1166        Page NO.  4

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 9 10 11 12 13 14 15 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 sukhbir kaur(Self) PB-01-012-053-001/127 OTHER TEJA KALAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL004302 Credited 04/12/2018   2 prem(Self) PB-01-012-053-001/124 OTHER TEJA KALAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL004302 Credited 04/12/2018   3 Amarjit Singh(Self) PB-01-012-053-001/126 OTHER TEJA KALAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601012WL004302 Credited 04/12/2018   4 sukhpreet(Self) PB-01-012-053-001/125 OTHER TEJA KALAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004302 Credited 04/12/2018   5 mangal singh(Self) PB-01-012-053-001/128 OTHER TEJA KALAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004302 Credited 04/12/2018   6 soma(Self) PB-01-012-053-001/129 OTHER TEJA KALAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004302 Credited 04/12/2018   7 prabhjot kaur(Self) PB-01-012-053-001/130 OTHER TEJA KALAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004302 Credited 04/12/2018   8 Sarabjit Kaur(Self) PB-01-012-053-001/131 OTHER TEJA KALAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004302 Credited 04/12/2018   9 Ranjit kaur(Self) PB-01-012-053-001/132 OTHER TEJA KALAN P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL004302 Credited 04/12/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28080

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 3120

Total man days : 117