Muster Roll No. : 5299	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 HARPAL SINGH PB-12-006-025-001/252 SC ਬਹਿਬਲ ਖੁਰਦ A A P A A A P 2 233 466 0 0 466 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001377 Credited 31/01/2018   2 SUNDER KAUR PB-12-006-025-001/256 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001377 Credited 31/01/2018   3 MAJOR SINGH(Self) PB-12-006-025-001/257 SC ਬਹਿਬਲ ਖੁਰਦ A P P A A P P 4 233 932 0 0 932 HDFC BARGARI HDFC0003167 2612006WL001377 Credited 31/01/2018   4 VEERPAL KAUR(Wife) PB-12-006-025-001/26 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 2 3 4 0 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 1048.5

Total man days : 18