Muster Roll No. : 8453	Date From : 19/03/2018    Date To : 25/03/2018	Sanction No. : 79495    Sanction Date : 05/03/2018
Work Code : 2612006059/RC/79495	Work Name : Kharwanja in Mour (2017-18)

Measurement Book Detail

MB NO.  88        Page NO.  25

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 1 PARAMJEET KAUR(Self) PB-12-006-059-001/242 SC ਮੌਡ਼ A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   2 JASWINDER KAUR(Self) PB-12-006-059-001/251 SC ਮੌਡ਼ A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   3 KIRAN KAUR(Self) PB-12-006-059-001/395 SC ਮੌਡ਼ A A A A A P A 1 233 233 0 0 233 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   4 GURDEV KAUR(Self) PB-12-006-059-001/98 SC ਮੌਡ਼ A A P P A P A 3 233 699 0 0 699 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL002700 Credited 13/04/2018   Daily Attendence 0 0 1 1 0 4 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 349.5

Total man days : 6