Muster Roll No. : 2338	Date From : 01/08/2016    Date To : 07/08/2016	Sanction No. : 9    Sanction Date : 20/05/2016
Work Code : 2615002/DP/22926	Work Name : plantation(droli bhai nursery) (2615002/DP/22926)

Measurement Book Detail

MB NO.  4717        Page NO.  28

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 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL001416 Credited 18/04/2017   2 SARABJIT KAUR PB-15-002-011-001/74 SC ਦੌਧਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001416 Credited 18/04/2017   3 MITHU SINGH(Self) PB-15-002-014-001/24 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001416 Credited 18/04/2017   4 BHAJAN SINGH(Self) PB-15-002-014-001/289 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001416 Credited 18/04/2017   5 RAJ KAUR(Wife) PB-15-002-014-001/292 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001416 Credited 18/04/2017   6 BALJITSINGH(Self) PB-15-002-014-001/63 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001416 Credited 18/04/2017   7 MOHINDER KAUR(Wife) PB-15-002-019-001/103 SC ਗੱਜਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 IDBI BANK MOGA IBKL0000417 2615002WL001416 Credited 18/04/2017   8 PARAMJIT KAUR(Wife) PB-15-002-019-001/105 SC ਗੱਜਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 IDBI BANK MOGA IBKL0000417 2615002WL001416 Credited 18/04/2017   9 AMARJEET KAUR(Wife) PB-15-002-019-001/121 SC ਗੱਜਣ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001416 Credited 18/04/2017   10 manjit kaur(Wife) PB-15-002-036-001/53 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001416 Credited 18/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 1308

Total man days : 60