Muster Roll No. : 3266	Date From : 06/09/2018    Date To : 12/09/2018	Sanction No. : 5862    Sanction Date : 01/04/2018
Work Code : 2615002014/WH/41739	Work Name : wh(droli bhai) (2615002014/WH/41739)

Measurement Book Detail

MB NO.  5156        Page NO.  55

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 Roopa Rani(Wife) PB-15-002-014-001/395 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   2 Mithu Singh(Self) PB-15-002-014-001/396 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   3 Amarjit Kaur(Self) PB-15-002-014-001/398 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   4 Kuldeep Kaur(Self) PB-15-002-014-001/399 SC ਡਰੋਲੀ ਭਾਈ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   5 Manjit Kaur(Self) PB-15-002-014-001/401 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   6 Simarjit Kaur(Wife) PB-15-002-014-001/402 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   7 Suwinder Singh(Self) PB-15-002-014-001/405 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   8 Gurmit Kaur(Wife) PB-15-002-014-001/405 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   9 Amandeep Singh(Self) PB-15-002-014-001/408 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   10 Charanjit Kaur(Wife) PB-15-002-014-001/408 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007769   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 30