Muster Roll No. : 3196	Date From : 31/08/2018    Date To : 04/09/2018	Sanction No. : 5465    Sanction Date : 01/04/2018
Work Code : 2615002003/WH/41547	Work Name : renovation of water bodies(bhekha) (2615002003/WH/41547)

Measurement Book Detail

MB NO.  4321        Page NO.  127

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 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 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   2 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P A X X 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   3 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   4 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   5 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   6 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A 4 240 960 0 0 960 IDBI BANK Gajjanwala IBKL0001652 2615002WL001973 Credited 24/09/2018   7 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P A 4 240 960 0 0 960 IDBI BANK Gajjanwala IBKL0001652 2615002WL001973 Credited 24/09/2018   8 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P X X 3 240 720 0 0 720 IDBI BANK Gajjanwala IBKL0001652 2615002WL001973 Credited 24/09/2018   Daily Attendence 8 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 720

Total man days : 24