Muster Roll No. : 317	Date From : 02/05/2016    Date To : 08/05/2016	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.  59

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 A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000125 Credited 17/06/2016   2 MANDEEP KAUR(Wife) PB-15-002-014-001/179 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   3 HARBHAJAN SINGH(Self) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   4 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   5 NACHATER SINGH(Self) PB-15-002-014-001/180 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   6 BHAJAN SINGH PB-15-002-014-001/163 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   7 SUKHJINDER KAUR(Wife) PB-15-002-014-001/165 SC ਡਰੋਲੀ ਭਾਈ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   8 KULDEEP KAUR PB-15-002-014-001/171 SC ਡਰੋਲੀ ਭਾਈ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   9 MANJEET KAUR(Wife) PB-15-002-014-001/173 SC ਡਰੋਲੀ ਭਾਈ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   10 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000776 Credited 02/08/2016   11 DILJIT KAUR(Wife) PB-15-002-014-001/176 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   Daily Attendence 0 11 11 11 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9374 Average Per labour 852.1818

Total man days : 43