Muster Roll No. : 5763	Date From : 29/11/2017    Date To : 05/12/2017	Sanction No. : 184    Sanction Date : 10/11/2017
Work Code : 2612/IC/34402	Work Name : Jaitu Disty2017-18 New Rorikapura (2612/IC/34402)

Measurement Book Detail

MB NO.  60        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 CHHINDER KAUR(Wife) PB-12-006-069-001/169 SC ਰਾਮੂ ਵਾਲਾ X X P P A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001499 Credited 03/02/2018   2 ASHA RANI(Self) PB-12-006-069-001/167 SC ਰਾਮੂ ਵਾਲਾ X X A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001499 Credited 03/02/2018   3 VEERPL KAUR(Wife) PB-12-006-069-001/155 SC ਰਾਮੂ ਵਾਲਾ X X P A A P P 3 233 699 0 0 699 ICICI BANK Jaitu ICIC0003558 2612006WL001499 Credited 31/01/2018   4 SUMANDEEP KAUR(Wife) PB-12-006-069-001/165 SC ਰਾਮੂ ਵਾਲਾ X X P P A P P 4 233 932 0 0 932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001499 Credited 31/01/2018   5 GURJANT SINGH(Self) PB-12-006-069-001/171 SC ਰਾਮੂ ਵਾਲਾ X X P A A A A 1 233 233 0 0 233 CANARA BANK Jaitu CNRB0005886 2612006WL001499 Credited 31/01/2018   6 AMRITPAL SINGH(Self) PB-12-006-069-001/160 SC ਰਾਮੂ ਵਾਲਾ X X A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001499   Daily Attendence 0 0 4 2 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3262 Average Per labour 543.6667

Total man days : 14