Muster Roll No. : 2526	Date From : 03/07/2018    Date To : 09/07/2018	Sanction No. : 5465    Sanction Date : 01/04/2018
Work Code : 2615002003/WH/41547	Work Name : renovation of water bodies(bhekha) (2615002003/WH/41547)

Measurement Book Detail

MB NO.  4321        Page NO.  106

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 SHINDA SINGH(Son) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440       2615002WL001251 Credited 30/07/2018   2 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001251 Credited 30/07/2018   3 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001251 Credited 30/07/2018   4 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001251 Credited 30/07/2018   5 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001251 Credited 30/07/2018   6 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001251 Credited 30/07/2018   7 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001251 Credited 30/07/2018   8 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001251 Credited 30/07/2018   9 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL001251 Credited 30/07/2018   10 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ A A A P P A P 3 240 720 0 0 720 IDBI BANK Gajjanwala IBKL0001652 2615002WL001251 Credited 30/07/2018   11 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL001251 Credited 30/07/2018   Daily Attendence 7 7 7 11 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1134.5454

Total man days : 52