Muster Roll No. : 2409	Date From : 12/08/2016    Date To : 18/08/2016	Sanction No. : 3.5016    Sanction Date : 18/12/2015
Work Code : 2615002003/DP/18752	Work Name : PLANTATION BHEKHA (2615002003/DP/18752)

Measurement Book Detail

MB NO.  4321        Page NO.  63

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 SHINDA SINGH(Son) PB-15-002-003-001/6 SC ਭੇਖਾ A P A A A A A 1 218 218 0 0 218       2615002WL001131 Credited 29/09/2016   2 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001131 Credited 29/09/2016   3 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001131 Credited 29/09/2016   4 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001131 Credited 29/09/2016   5 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ A P A P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001131 Credited 29/09/2016   6 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ A P A P P P A 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL001131 Credited 29/09/2016   7 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ A P A P P A A 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL001131 Credited 29/09/2016   8 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ A P A P A A A 2 218 436 0 0 436 IDBI BANK Gajjanwala IBKL0001652 2615002WL001131 Credited 28/09/2016   9 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ A P A P P A A 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL001131 Credited 29/09/2016   Daily Attendence 0 9 0 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6322 Average Per labour 702.4445

Total man days : 29