Muster Roll No. : 3353	Date From : 13/09/2018    Date To : 19/09/2018	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.  57

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 DARSHAN SINGH(Self) PB-15-002-014-001/164 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   2 CHARAN KAUR(Wife) PB-15-002-014-001/164 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   3 HANSO KAUR PB-15-002-014-001/166 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   4 baljinder kaur(Wife) PB-15-002-014-001/168 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   5 MUKAND SINGH(Self) PB-15-002-014-001/17 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   6 CHINDER KAUR(Wife) PB-15-002-014-001/17 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   7 GURMAL SINGH(Self) PB-15-002-014-001/172 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   8 MANJEET KAUR(Wife) PB-15-002-014-001/173 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   9 LAKHWINDER KAUR(Wife) PB-15-002-014-001/175 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   10 CHINDERPAL KAUR(Wife) PB-15-002-014-001/177 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   11 BINDER SINGH PB-15-002-014-001/178 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   Daily Attendence 11 10 8 8 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 916.3636

Total man days : 42