Muster Roll No. : 897	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 9746    Sanction Date : 01/04/2018
Work Code : 2615002014/WH/45984	Work Name : renovation of pond (2615002014/WH/45984)

Measurement Book Detail

MB NO.  5156        Page NO.  74

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 MOHAN SINGH(Self) PB-15-002-014-001/178 SC ਡਰੋਲੀ ਭਾਈ B A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000428 Credited 28/06/2018   2 TARSAM SINGH(Self) PB-15-002-014-001/179 SC ਡਰੋਲੀ ਭਾਈ B A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   3 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ B A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   4 NACHATER SINGH(Self) PB-15-002-014-001/180 SC ਡਰੋਲੀ ਭਾਈ B A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   5 rimpi kaur(Wife) PB-15-002-014-001/162 SC ਡਰੋਲੀ ਭਾਈ B A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   6 CHARAN KAUR(Wife) PB-15-002-014-001/164 SC ਡਰੋਲੀ ਭਾਈ B A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   7 MANJEET KAUR(Wife) PB-15-002-014-001/173 SC ਡਰੋਲੀ ਭਾਈ B A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   8 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ B A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   9 LAKHWINDER KAUR(Wife) PB-15-002-014-001/175 SC ਡਰੋਲੀ ਭਾਈ B A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   10 DILJIT KAUR(Wife) PB-15-002-014-001/176 SC ਡਰੋਲੀ ਭਾਈ B A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   11 CHINDERPAL KAUR(Wife) PB-15-002-014-001/177 SC ਡਰੋਲੀ ਭਾਈ B A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   Daily Attendence 0 0 11 10 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 741.8182

Total man days : 34