Muster Roll No. : 4865	Date From : 16/12/2017    Date To : 22/12/2017	Sanction No. : ASS701    Sanction Date : 01/04/2017
Work Code : 2603006055/RC/65863	Work Name : RC (kache Raste Nu padhar karanKAMAL WALA) (2603006055/RC/65863)

Measurement Book Detail

MB NO.  1017        Page NO.  61

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 Sarbati Bai(Self) PB-03-006-055-001/78 SC Kamalwala P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004857 Credited 12/04/2018   2 Sohan Lal(Self) PB-03-006-055-001/8 OTHER Kamalwala A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL009278 Credited 06/09/2018   3 GOMTI BAI(Wife) PB-03-006-055-001/8 OTHER Kamalwala A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004857 Credited 12/04/2018   4 Permjeet Kaur(Wife) PB-03-006-055-001/76 SC Kamalwala A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004857 Credited 12/04/2018   5 Mahavir Parshad(Self) PB-03-006-055-001/7 OTHER Kamalwala P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004857 Credited 12/04/2018   6 Pergat singh(Self) PB-03-006-055-001/93 SC Kamalwala A A A P A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004857 Credited 12/04/2018   7 Ranjeet KAur(Self) PB-03-006-055-001/94 SC Kamalwala A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004857 Credited 12/04/2018   8 Kulwinder Kaur(Wife) PB-03-006-055-001/64 SC Kamalwala A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004857 Credited 12/04/2018   9 parm jeet kaur(Daughter) PB-03-006-055-001/74 OTHER Kamalwala A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BEAS,MAHARAJA SS CHART HOSPITAL PUNB0470100 2603006WL004857 Credited 12/04/2018   Daily Attendence 2 4 7 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 46