Muster Roll No. : 713	Date From : 13/05/2015    Date To : 19/05/2015	Sanction No. : 00014.4/DBH    Sanction Date : 01/11/2014
Work Code : 2615002014/RC/35370	Work Name : DRESSING OF LINK ROAD(DROLI BHAI) (2615002014/RC/35370)

Measurement Book Detail

MB NO.  5156        Page NO.  50

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 BALJIT KAUR(Wife) PB-15-002-014-001/61 SC ਡਰੋਲੀ ਭਾਈ P 1 210 210 0 0 210 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000258 Credited 18/06/2015   2 PRITAM KAUR(Wife) PB-15-002-014-001/62 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000258 Credited 18/06/2015   3 PARAMJIT SINGH(Self) PB-15-002-014-001/66 SC ਡਰੋਲੀ ਭਾਈ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000258 Credited 17/06/2015   4 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000258 Credited 18/06/2015   5 BALWINDER KAUR(Wife) PB-15-002-014-001/69 SC ਡਰੋਲੀ ਭਾਈ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000258 Credited 18/06/2015   Daily Attendence 5 4 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 504

Total man days : 12