Muster Roll No. : 1225	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : 14.4016    Sanction Date : 22/12/2015
Work Code : 2615002014/LD/25141	Work Name : land development droli bhai (2615002014/LD/25141)

Measurement Book Detail

MB NO.  5156        Page NO.  62

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 jasveer kaur PB-15-002-014-001/135 SC ਡਰੋਲੀ ਭਾਈ B P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000291 Credited 18/06/2016   2 CHAMKAUR SINGH(Self) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ B P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000291 Credited 18/06/2016   3 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ B P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000291 Credited 18/06/2016   4 GURNAM KAUR(Mother) PB-15-002-014-001/139 SC ਡਰੋਲੀ ਭਾਈ B P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000291 Credited 18/06/2016   5 NASIB KAUR(Self) PB-15-002-014-001/14 SC ਡਰੋਲੀ ਭਾਈ B P P P A P A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000291 Credited 18/06/2016   6 KARAMJIT KAUR(Wife) PB-15-002-014-001/140 SC ਡਰੋਲੀ ਭਾਈ B P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000291 Credited 18/06/2016   7 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ B P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000291 Credited 18/06/2016   8 MANJIT KAUR(Self) PB-15-002-014-001/143 SC ਡਰੋਲੀ ਭਾਈ B P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000291 Credited 18/06/2016   9 PRITAM KAUR(Wife) PB-15-002-014-001/147 SC ਡਰੋਲੀ ਭਾਈ B P P P A P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000291 Credited 18/06/2016   10 IQBAL SINGH(Self) PB-15-002-014-001/140 SC ਡਰੋਲੀ ਭਾਈ B P P P A P P 5 218 1090 0 0 1090 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000291 Credited 18/06/2016   Daily Attendence 0 10 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 981

Total man days : 45