Muster Roll No. : 4537	Date From : 21/09/2017    Date To : 27/09/2017	Sanction No. : 4chota    Sanction Date : 01/04/2017
Work Code : 2615002007/WH/35368	Work Name : renovation water bodies(chotta ghar) (2615002007/WH/35368)

Measurement Book Detail

MB NO.  4730        Page NO.  24

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 GURPREET SINGH(Self) PB-15-002-007-001/84 SC ਛੋਟਾ ਘਰ B P P A P P P 5 233 1165 0 0 1165       2615002WL002358 Credited 27/12/2017   2 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002358 Credited 27/12/2017   3 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002358 Credited 27/12/2017   4 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ B P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002358 Credited 27/12/2017   5 BALVIR KAUR(Wife) PB-15-002-007-001/75 SC ਛੋਟਾ ਘਰ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002358 Credited 27/12/2017   6 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002358 Credited 27/12/2017   7 JASWINDER KAUR(Wife) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002358 Credited 27/12/2017   8 JASWINDER KAUR(Wife) PB-15-002-007-001/80 SC ਛੋਟਾ ਘਰ B P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL002358 Credited 27/12/2017   Daily Attendence 0 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 1135.875

Total man days : 39