Muster Roll No. : 5831	Date From : 05/12/2017    Date To : 11/12/2017	Sanction No. : 3.4016    Sanction Date : 18/12/2015
Work Code : 2615002003/IC/14161	Work Name : IRRIGATION CANAL BHEKHA (2615002003/IC/14161)

Measurement Book Detail

MB NO.  4321        Page NO.  80

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 Sarabjit Kaur(Daughter) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398       2615002WL003320 Credited 31/01/2018   2 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL003320 Credited 31/01/2018   3 MANGA SINGH(Self) PB-15-002-003-001/49 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL003320 Credited 31/01/2018   4 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003320 Credited 31/01/2018   5 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003320 Credited 31/01/2018   6 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003320 Credited 31/01/2018   7 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003320 Credited 31/01/2018   8 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003320 Credited 31/01/2018   9 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003320 Credited 31/01/2018   10 GURMEET KAUR(Wife) PB-15-002-003-001/50 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003320 Credited 31/01/2018   11 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL003320 Credited 31/01/2018   12 jagsir singh(Self) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL003320 Credited 31/01/2018   13 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL004059 Credited 13/04/2018   14 PARMJIT KAUR(Wife) PB-15-002-003-001/49 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL005830 Credited 11/04/2019   Daily Attendence 14 14 14 12 11 0 8

Category Amount Paid(In Rs.) Amount Paid SC 17009 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1214.9286

Total man days : 73