Muster Roll No. : 3259	Date From : 06/09/2018    Date To : 12/09/2018	Sanction No. : 5862    Sanction Date : 01/04/2018
Work Code : 2615002014/WH/41739	Work Name : wh(droli bhai) (2615002014/WH/41739)

Measurement Book Detail

MB NO.  5156        Page NO.  55

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 PARKASH KAUR(Wife) PB-15-002-014-001/249 SC ਡਰੋਲੀ ਭਾਈ B B B B P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   2 RAJ KAUR(Wife) PB-15-002-014-001/250 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   3 RAMANDEEP KAUR(Wife) PB-15-002-014-001/252 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   4 NACHATTAR SINGH(Self) PB-15-002-014-001/255 SC ਡਰੋਲੀ ਭਾਈ B B B B P A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   5 VEERPAL KAUR PB-15-002-014-001/256 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   6 GURMAIL KAUR PB-15-002-014-001/257 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   7 BINDER KAUR(Wife) PB-15-002-014-001/258 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   8 PARAMJIT KAUR(Wife) PB-15-002-014-001/26 SC ਡਰੋਲੀ ਭਾਈ B B B B P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   9 DALJIT KAUR(Wife) PB-15-002-014-001/260 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   10 DALIP KAUR(Wife) PB-15-002-014-001/264 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   11 BHOLA SINGH(Self) PB-15-002-014-001/266 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   Daily Attendence 0 0 0 0 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 632.7273

Total man days : 29