Muster Roll No. : 4330	Date From : 20/09/2017    Date To : 26/09/2017	Sanction No. : 2615002003    Sanction Date : 10/03/2017
Work Code : 2615002003/LD/34330	Work Name : land development(bhekha) (2615002003/LD/34330)

Measurement Book Detail

MB NO.  4321        Page NO.  77

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 P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002193 Credited 27/12/2017   2 Tarsem Singh(Self) PB-15-002-003-001/102 OTHER ਭੇਖਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002193 Credited 27/12/2017   3 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   4 Manpreet Kaur(Self) PB-15-002-003-001/104 OTHER ਭੇਖਾ P P A A A A A 2 233 466 0 0 466 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   5 Buta Singh(Self) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   6 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   7 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   8 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P A A A A A 2 233 466 0 0 466 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   9 Nasib Kaur(Self) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   10 Sukhwinder Singh(Self) PB-15-002-003-001/110 OTHER ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   11 Karamjit Kaur(Wife) PB-15-002-003-001/110 OTHER ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   12 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   13 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P A P A 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   Daily Attendence 13 12 10 9 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 12116

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1039.5385

Total man days : 58