Muster Roll No. : 3799	Date From : 30/08/2017    Date To : 05/09/2017	Sanction No. : 2615002014/WH/35427    Sanction Date : 01/04/2017
Work Code : 2615002014/WH/35427	Work Name : renovation water bodies(droli bhai) (2615002014/WH/35427)

Measurement Book Detail

MB NO.  4717        Page NO.  59

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 joginder kaur(Sister) PB-15-002-014-001/129 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 135 810 0 0 810 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001954 Credited 28/12/2017   2 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 135 810 0 0 810 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   3 GURMEL SINGH(Self) PB-15-002-014-001/130 SC ਡਰੋਲੀ ਭਾਈ A P P P A P P 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   4 gurpal kaur(Wife) PB-15-002-014-001/130 SC ਡਰੋਲੀ ਭਾਈ A P P P A P P 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   5 kuldeep singh(Self) PB-15-002-014-001/132 SC ਡਰੋਲੀ ਭਾਈ A P P P A P A 4 135 540 0 0 540 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   6 JASWINDER KAUR(Self) PB-15-002-014-001/134 SC ਡਰੋਲੀ ਭਾਈ A P P P A P P 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   7 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ A P P P A A A 3 135 405 0 0 405 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   8 GURNAM KAUR(Mother) PB-15-002-014-001/139 SC ਡਰੋਲੀ ਭਾਈ A P P P A P P 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   9 JASWINDER KAUR(Wife) PB-15-002-014-001/124 SC ਡਰੋਲੀ ਭਾਈ A P P P A P P 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   10 malkit kaur(Daughter-in-Law) PB-15-002-014-001/125 SC ਡਰੋਲੀ ਭਾਈ A P P A A A A 2 135 270 0 0 270 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   11 AMARJIT KAUR(Wife) PB-15-002-014-001/126 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 135 810 0 0 810 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   Daily Attendence 3 11 11 10 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 638.1818

Total man days : 52