Muster Roll No. : 354	Date From : 09/05/2016    Date To : 15/05/2016	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.  60

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 GURJANT SINGH(Self) PB-15-002-014-001/56 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000290 Credited 18/06/2016   2 KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000290 Credited 18/06/2016   3 BALJIT KAUR(Wife) PB-15-002-014-001/61 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000290 Credited 18/06/2016   4 SWARAN KAUR(Wife) PB-15-002-014-001/66 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000290 Credited 18/06/2016   5 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000290 Credited 18/06/2016   6 BHURO(Self) PB-15-002-014-001/7 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000290 Credited 18/06/2016   7 CHARANJIT KAUR(Wife) PB-15-002-014-001/70 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000290 Credited 18/06/2016   8 JASVIR KAUR(Wife) PB-15-002-014-001/71 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000290 Credited 18/06/2016   Daily Attendence 8 8 8 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8938 Average Per labour 1117.25

Total man days : 41