Muster Roll No. : 256	Date From : 17/04/2017    Date To : 23/04/2017	Sanction No. : 26102014/LD/34413    Sanction Date : 10/03/2017
Work Code : 2615002014/LD/34413	Work Name : land development(droli bhai) (2615002014/LD/34413)

Measurement Book Detail

MB NO.  5156        Page NO.  64

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 Gurmit Kaur(Wife) PB-15-002-014-001/405 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002043 Credited 27/12/2017   2 Amandeep Singh(Self) PB-15-002-014-001/408 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000074 Credited 08/05/2017   3 Paramjit Kaur(Wife) PB-15-002-014-001/409 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000074 Credited 08/05/2017   4 BALWINDER KAUR(Wife) PB-15-002-014-001/41 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000074 Credited 08/05/2017   5 Jaspal Kaur(Self) PB-15-002-014-001/410 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000074 Credited 08/05/2017   6 Harpreet Kaur(Wife) PB-15-002-014-001/413 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000074 Credited 08/05/2017   7 Reena(Self) PB-15-002-014-001/420 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000074 Credited 08/05/2017   8 Surjit Kaur(Self) PB-15-002-014-001/423 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000074 Credited 08/05/2017   Daily Attendence 8 8 8 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1281.5

Total man days : 44