Muster Roll No. : 4586	Date From : 16/11/2018    Date To : 22/11/2018	Sanction No. : 2615002014    Sanction Date : 01/04/2018
Work Code : 2615002014/RC/73689	Work Name : rc(droli bhai) (2615002014/RC/73689)

Measurement Book Detail

MB NO.  5156        Page NO.  55

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 Rajveer Kaur(Wife) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 13/03/2019   2 Kuldeep Kaur(Wife) PB-15-002-014-001/548 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 13/03/2019   3 Mandeep Kaur(Self) PB-15-002-014-001/551 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 13/03/2019   4 Ranjit Singh(Self) PB-15-002-014-001/555 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   5 Harbans Kaur(Wife) PB-15-002-014-001/555 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   6 Manjit Kaur(Wife) PB-15-002-014-001/559 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 13/03/2019   7 Kewal Singh(Self) PB-15-002-014-001/561 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 13/03/2019   8 Sukhwinder Singh(Self) PB-15-002-014-001/564 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 13/03/2019   Daily Attendence 8 7 0 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1170

Total man days : 39