Muster Roll No. : 925	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 MOHAN SINGH(Self) PB-15-002-014-001/178 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000520 Credited 28/06/2018   2 BINDER SINGH PB-15-002-014-001/178 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   3 TARSAM SINGH(Self) PB-15-002-014-001/179 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   4 KULWANT KAUR(Wife) PB-15-002-014-001/18 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   5 NACHATER SINGH(Self) PB-15-002-014-001/180 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   6 rimpi kaur(Wife) PB-15-002-014-001/162 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   7 CHARAN KAUR(Wife) PB-15-002-014-001/164 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   8 HANSO KAUR PB-15-002-014-001/166 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   9 MANJEET KAUR(Wife) PB-15-002-014-001/173 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   10 BALDEEP KAUR(Wife) PB-15-002-014-001/174 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   11 LAKHWINDER KAUR(Wife) PB-15-002-014-001/175 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   12 DILJIT KAUR(Wife) PB-15-002-014-001/176 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 CHINDERPAL KAUR(Wife) PB-15-002-014-001/177 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   Daily Attendence 13 13 12 10 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1144.6154

Total man days : 62