Muster Roll No. : 1634	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : fs/193    Sanction Date : 18/05/2017
Work Code : 2612/IC/18529	Work Name : Jit Disty RD 23000 to 45150

Measurement Book Detail

MB NO.  3265        Page NO.  9

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 PREETAM KAUR PB-12-005-040-001/106 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   2 MANJEET KAUR PB-12-005-040-001/108 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   3 KARAMJEET KAUR PB-12-005-040-001/109 SC ਕਾਬਲਵਾਲਾ A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   4 JITO KAUR PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   5 Sukhdev singh(Husband) PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   6 MANDEEP KAUR PB-12-005-040-001/114 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   7 CHARANJEET KAUR PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ A P P P A P A 4 233 932 0 0 932 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000469 Credited 24/07/2017   8 Suba singh(Husband) PB-12-005-040-001/101 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000469 Credited 24/07/2017   Daily Attendence 6 7 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1223.25

Total man days : 42