Muster Roll No. : 921	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 9746    Sanction Date : 01/04/2018
Work Code : 2615002014/WH/45984	Work Name : renovation of pond (2615002014/WH/45984)

Measurement Book Detail

MB NO.  5156        Page NO.  76

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 Kulwant kaur(Mother) PB-15-002-014-001/101 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   2 Shinder kaur(Self) PB-15-002-014-001/104 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   3 Amarjeet kaur(Wife) PB-15-002-014-001/105 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   4 Paramjeet kaur(Wife) PB-15-002-014-001/106 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   5 Nihal kaur(Mother) PB-15-002-014-001/107 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   6 Jarnel singh(Self) PB-15-002-014-001/108 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   7 Balwinder kaur(Wife) PB-15-002-014-001/108 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   8 nirmal kaur(Daughter) PB-15-002-014-001/110 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   9 Nasib kaur(Wife) PB-15-002-014-001/111 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   10 Kuldeep kaur(Wife) PB-15-002-014-001/113 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   11 baldev singh(Self) PB-15-002-014-001/115 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   12 Gyan kaur(Wife) PB-15-002-014-001/116 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   13 HARPAL KAUR(Wife) PB-15-002-014-001/118 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   Daily Attendence 13 13 13 12 0 11 7

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1273.8462

Total man days : 69