Muster Roll No. : 66	Date From : 10/04/2018    Date To : 16/04/2018	Sanction No. : bhekha123    Sanction Date : 01/04/2017
Work Code : 2615002003/RC/81334	Work Name : rc(bhekha) (2615002003/RC/81334)

Measurement Book Detail

MB NO.  4321        Page NO.  86

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 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000098 Credited 21/05/2018   2 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000098 Credited 21/05/2018   3 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000098 Credited 21/05/2018   4 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000098 Credited 21/05/2018   5 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000098 Credited 21/05/2018   6 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000098 Credited 21/05/2018   7 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000098 Credited 21/05/2018   8 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000098 Credited 21/05/2018   9 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000098 Credited 21/05/2018   Daily Attendence 9 9 8 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 33