Muster Roll No. : 3603	Date From : 11/03/2017    Date To : 17/03/2017	Sanction No. : 3.2016    Sanction Date : 18/12/2015
Work Code : 2615002003/WH/27276	Work Name : RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)

Measurement Book Detail

MB NO.  4321        Page NO.  69

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 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 21/04/2017   2 karamjit kaur(Wife) PB-15-002-003-001/100 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   3 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   4 Manpreet Kaur(Self) PB-15-002-003-001/104 OTHER ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 18/04/2017   5 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   6 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P A P A A A A 2 218 436 0 0 436 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 18/04/2017   7 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   8 Sukhdeep Kaur(Self) PB-15-002-003-001/108 OTHER ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   9 Nasib Kaur(Self) PB-15-002-003-001/109 OTHER ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   10 Karamjit Kaur(Wife) PB-15-002-003-001/110 OTHER ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   11 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   12 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   Daily Attendence 12 0 12 11 11 9 5

Category Amount Paid(In Rs.) Amount Paid SC 2180 Amount Paid ST 0 Amount Paid Other 10900

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 1090

Total man days : 60