Muster Roll No. : 558	Date From : 19/05/2018    Date To : 25/05/2018	Sanction No. : 95    Sanction Date : 13/04/2018
Work Code : 2612005023/FP/7648	Work Name : chapper to le ke sam nale tak (pipe line)

Measurement Book Detail

MB NO.  2201        Page NO.  20

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 Gurbhej Singh PB-12-005-092-001/21 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680       2612005WL000322 Credited 17/07/2018   2 Harmel singh(Self) PB-12-005-092-001/62 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000322 Credited 17/07/2018   3 Lashmi(Wife) PB-12-005-092-001/62 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000322 Credited 17/07/2018   4 Gurmel singh(Self) PB-12-005-092-001/65 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000322 Credited 17/07/2018   5 RAJ KAUR(Self) PB-12-005-028-001/176 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000322 Credited 17/07/2018   6 KARAM SINGH(Son) PB-12-005-028-001/176 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000322 Credited 17/07/2018   7 sukhmander singh(Self) PB-12-005-023-001/81 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000322 Credited 17/07/2018   8 paramjit kaur(Wife) PB-12-005-023-001/81 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000322 Credited 17/07/2018   9 Manjit Kaur(Wife) PB-12-005-092-001/21 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000322 Credited 17/07/2018   10 Sukhpal Kaur PB-12-005-092-001/17 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000322 Credited 17/07/2018   Daily Attendence 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 69