Muster Roll No. : 890	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : 11.1016    Sanction Date : 18/12/2015
Work Code : 2615002011/WH/27284	Work Name : ENOVATION OF WATER BODIES DADDAHUR (2615002011/WH/27284)

Measurement Book Detail

MB NO.  4313        Page NO.  19

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 MEJOR SINGH(Self) PB-15-002-011-001/61 SC ਦੌਧਰ P P P P A A A 4 218 872 0 0 872       2615002WL000308 Credited 18/06/2016   2 Kiranpal Kaur(Daughter) PB-15-002-011-001/62 SC ਦੌਧਰ P P P P A P A 5 218 1090 0 0 1090       2615002WL000308 Credited 18/06/2016   3 NASIB KAUR PB-15-002-011-001/63 SC ਦੌਧਰ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000308 Credited 18/06/2016   4 SARABJIT KAUR PB-15-002-011-001/64 SC ਦੌਧਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000308 Credited 18/06/2016   5 Harbans Kaur(Wife) PB-15-002-011-001/61 SC ਦੌਧਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000308 Credited 18/06/2016   6 JARNAIL SINGH(Self) PB-15-002-011-001/62 SC ਦੌਧਰ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000308 Credited 18/06/2016   7 KIRANDEEP KAUR(Self) PB-15-002-011-001/53 SC ਦੌਧਰ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL000308 Credited 18/06/2016   8 BALDEV SINGH(Self) PB-15-002-011-001/54 SC ਦੌਧਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000308 Credited 18/06/2016   9 JASVIR KAUR(Wife) PB-15-002-011-001/54 SC ਦੌਧਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000308 Credited 18/06/2016   10 Beant Kaur(Daughter) PB-15-002-011-001/55 SC ਦੌਧਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000308 Credited 18/06/2016   11 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000308 Credited 18/06/2016   12 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000308 Credited 18/06/2016   13 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000308 Credited 18/06/2016   14 PARAMJIT KAUR PB-15-002-011-001/59 SC ਦੌਧਰ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000308 Credited 18/06/2016   Daily Attendence 14 14 14 13 0 12 8

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 1167.8572

Total man days : 75