Muster Roll No. : 708	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : bhekha123    Sanction Date : 01/04/2017
Work Code : 2615002003/RC/81334	Work Name : rc(bhekha) (2615002003/RC/81334)

Measurement Book Detail

MB NO.  4321        Page NO.  91

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 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440       2615002WL000378 Credited 28/06/2018   2 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000378 Credited 28/06/2018   3 GURDEV SINGH(Self) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000378 Credited 28/06/2018   4 Harwinder kaur(Self) PB-15-002-003-001/124 SC ਭੇਖਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000378 Credited 28/06/2018   5 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000378 Credited 28/06/2018   6 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000378 Credited 28/06/2018   7 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000378 Credited 28/06/2018   8 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002345 Credited 15/10/2018   9 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL000378 Credited 28/06/2018   10 DHARSHAN SINGH(Self) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000378 Credited 28/06/2018   11 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P A A A A A 2 240 480 0 0 480 IDBI BANK Gajjanwala IBKL0001652 2615002WL000378 Credited 28/06/2018   12 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P A A A A A A 1 240 240 0 0 240 IDBI BANK Gajjanwala IBKL0001652 2615002WL000378 Credited 28/06/2018   13 Dalip Singh(Self) PB-15-002-003-001/111 OTHER ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000378 Credited 28/06/2018   14 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000378 Credited 28/06/2018   Daily Attendence 14 9 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 942.8571

Total man days : 55