Muster Roll No. : 3803	Date From : 30/08/2017    Date To : 05/09/2017	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.  4717        Page NO.  59

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 THANA SINGH(Self) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003573 Credited 12/04/2018   2 jaswinder kaur(Wife) PB-15-002-014-001/188 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 135 405 0 0 405 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001954 Credited 27/12/2017   3 sukhdev singh(Self) PB-15-002-014-001/190 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 135 405 0 0 405 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   4 MALKIT KAUR(Wife) PB-15-002-014-001/180 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 135 540 0 0 540 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   5 pyro kaur(Daughter) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 135 540 0 0 540 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   6 KARTAR SINGH(Self) PB-15-002-014-001/182 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003770 Credited 13/04/2018   7 SURJEET KAUR(Wife) PB-15-002-014-001/182 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 135 810 0 0 810 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   8 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 135 540 0 0 540 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   9 harjeet kaur(Wife) PB-15-002-014-001/185 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 135 405 0 0 405 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   10 kulwinder kaur(Wife) PB-15-002-014-001/187 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   Daily Attendence 10 10 10 7 0 4 1

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 567

Total man days : 42