Muster Roll No. : 6907	Date From : 13/03/2018    Date To : 19/03/2018	Sanction No. : 2615002014/WH/35427    Sanction Date : 01/04/2017
Work Code : 2615002014/WH/35427	Work Name : renovation water bodies(droli bhai) (2615002014/WH/35427)

Measurement Book Detail

MB NO.  5156        Page NO.  73

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 SURJEET KAUR(Wife) PB-15-002-014-001/182 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004810 Credited 13/04/2018   2 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004810 Credited 13/04/2018   3 harjeet kaur(Wife) PB-15-002-014-001/185 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004810 Credited 13/04/2018   4 jaswinder kaur(Wife) PB-15-002-014-001/186 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004810 Credited 13/04/2018   5 kulwinder kaur(Wife) PB-15-002-014-001/187 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004810 Credited 13/04/2018   6 sukhdev singh(Self) PB-15-002-014-001/190 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004810 Credited 13/04/2018   7 charanjit kaur(Wife) PB-15-002-014-001/190 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004810 Credited 13/04/2018   Daily Attendence 7 4 4 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4660 Average Per labour 665.7143

Total man days : 20