Muster Roll No. : 2700	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : 25489    Sanction Date : 01/04/2018
Work Code : 2615002014/FP/7906	Work Name : fc(daroli bhai) (2615002014/FP/7906)

Measurement Book Detail

MB NO.  5156        Page NO.  32

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 Pardeep Kaur(Self) PB-15-002-014-001/602 SC ਡਰੋਲੀ ਭਾਈ B A P P P A P 4 173 692 0 0 692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   2 PRITAM KAUR(Wife) PB-15-002-014-001/62 SC ਡਰੋਲੀ ਭਾਈ B A P P P A P 4 173 692 0 0 692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   3 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ B A P P A A A 2 173 346 0 0 346 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   4 BHURO(Self) PB-15-002-014-001/7 SC ਡਰੋਲੀ ਭਾਈ B A P P P A P 4 173 692 0 0 692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   5 JASVIR KAUR(Wife) PB-15-002-014-001/71 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   6 JASPAL KAUR(Wife) PB-15-002-014-001/8 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   7 Kuldeep kaur(Wife) PB-15-002-014-001/82 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   8 Harbans singh(Self) PB-15-002-014-001/84 SC ਡਰੋਲੀ ਭਾਈ B A P P P A P 4 173 692 0 0 692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   9 Kulwant kaur(Wife) PB-15-002-014-001/84 SC ਡਰੋਲੀ ਭਾਈ B A P P P A P 4 173 692 0 0 692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   10 Gurdev singh(Self) PB-15-002-014-001/85 SC ਡਰੋਲੀ ਭਾਈ B A P P A A A 2 173 346 0 0 346 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   11 Ginder singh(Self) PB-15-002-014-001/98 SC ਡਰੋਲੀ ਭਾਈ B A P P P A P 4 173 692 0 0 692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   Daily Attendence 0 0 11 11 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6401 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6401 Average Per labour 581.9091

Total man days : 37