Muster Roll No. : 1254	Date From : 25/05/2016    Date To : 31/05/2016	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.  63

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 THANA SINGH(Self) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000668 Credited 21/07/2016   2 jaswinder kaur(Wife) PB-15-002-014-001/188 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000668 Credited 21/07/2016   3 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000668 Credited 21/07/2016   4 NACHATER SINGH(Self) PB-15-002-014-001/180 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000668 Credited 21/07/2016   5 MALKIT KAUR(Wife) PB-15-002-014-001/180 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000668 Credited 21/07/2016   6 BALVEER KAUR(Wife) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000668 Credited 21/07/2016   7 pyro kaur(Daughter) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000668 Credited 21/07/2016   8 SURJEET KAUR(Wife) PB-15-002-014-001/182 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000668 Credited 21/07/2016   9 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000668 Credited 21/07/2016   10 harjeet kaur(Wife) PB-15-002-014-001/185 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000668 Credited 21/07/2016   11 jaswinder kaur(Wife) PB-15-002-014-001/186 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000668 Credited 21/07/2016   12 kulwinder kaur(Wife) PB-15-002-014-001/187 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000668 Credited 21/07/2016   Daily Attendence 12 12 12 12 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 1126.3334

Total man days : 62