Muster Roll No. : 1223	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 Dharna singh(Brother) PB-15-002-014-001/114 SC ਡਰੋਲੀ ਭਾਈ B P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000291 Credited 18/06/2016   2 Gyan kaur(Wife) PB-15-002-014-001/116 SC ਡਰੋਲੀ ਭਾਈ B P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000291 Credited 18/06/2016   3 harpal singh(Self) PB-15-002-014-001/117 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 JAGROOP SINGH(Self) PB-15-002-014-001/119 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 MANJEET KAUR(Wife) PB-15-002-014-001/119 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   6 SARABJIT KAUR(Wife) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ B P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000291 Credited 18/06/2016   7 SHINDER KAUR(Wife) PB-15-002-014-001/120 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 KULDEEP KAUR(Wife) PB-15-002-014-001/121 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 SONI KAUR(Wife) PB-15-002-014-001/122 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 SUKHJIT KAUR(Wife) PB-15-002-014-001/123 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   11 JASWINDER KAUR(Wife) PB-15-002-014-001/124 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   Daily Attendence 0 11 11 10 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10246 Average Per labour 931.4545

Total man days : 47