Muster Roll No. : 270	Date From : 24/04/2017    Date To : 30/04/2017	Sanction No. : 26102014/LD/34413    Sanction Date : 10/03/2017
Work Code : 2615002014/LD/34413	Work Name : land development(droli bhai) (2615002014/LD/34413)

Measurement Book Detail

MB NO.  5156        Page NO.  65

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 gurmail singh(Self) PB-15-002-014-001/207 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000090 Credited 10/05/2017   2 jasveer kaur(Wife) PB-15-002-014-001/212 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000090 Credited 10/05/2017   3 gurmail singh(Self) PB-15-002-014-001/219 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000090 Credited 10/05/2017   4 amarjit kaur(Wife) PB-15-002-014-001/205 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000090 Credited 10/05/2017   5 gurmail kaur(Wife) PB-15-002-014-001/206 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000090 Credited 10/05/2017   6 daljit kaur(Wife) PB-15-002-014-001/213 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000090 Credited 10/05/2017   7 paramjit kaur(Wife) PB-15-002-014-001/215 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000090 Credited 10/05/2017   8 charanjit kaur(Self) PB-15-002-014-001/216 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000090 Credited 10/05/2017   9 jagraj singh(Self) PB-15-002-014-001/217 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000090 Credited 10/05/2017   10 jaswinder kaur(Wife) PB-15-002-014-001/209 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000090 Credited 10/05/2017   11 sohana singh(Self) PB-15-002-014-001/210 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000090 Credited 10/05/2017   12 chindo kaur(Daughter) PB-15-002-014-001/210 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000090 Credited 10/05/2017   13 sukhmainder singh(Self) PB-15-002-014-001/212 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000090 Credited 10/05/2017   Daily Attendence 13 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1075.3846

Total man days : 60