Muster Roll No. : 3088	Date From : 04/01/2017    Date To : 10/01/2017	Sanction No. : 3.1016    Sanction Date : 18/12/2015
Work Code : 2615002003/LD/25018	Work Name : LAND DEVELOPMENT BEHKA (2615002003/LD/25018)

Measurement Book Detail

MB NO.  4321        Page NO.  66

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 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001695 Credited 18/04/2017   2 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001695 Credited 18/04/2017   3 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001695 Credited 18/04/2017   4 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001695 Credited 18/04/2017   5 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001695 Credited 18/04/2017   6 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001695 Credited 18/04/2017   7 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001695 Credited 18/04/2017   8 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001695 Credited 18/04/2017   9 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001695 Credited 18/04/2017   10 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001695 Credited 18/04/2017   11 GURMEET KAUR(Wife) PB-15-002-003-001/50 SC ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001695 Credited 18/04/2017   12 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P A P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001695 Credited 18/04/2017   Daily Attendence 12 12 12 11 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13298 Average Per labour 1108.1666

Total man days : 61