Muster Roll No. : 1282	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 14.4016    Sanction Date : 22/12/2015
Work Code : 2615002014/LD/25141	Work Name : land development droli bhai (2615002014/LD/25141)

Measurement Book Detail

MB NO.  5156        Page NO.  64

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 jasveer kaur(Wife) PB-15-002-014-001/212 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000692 Credited 21/07/2016   2 gurmail singh(Self) PB-15-002-014-001/219 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000692 Credited 21/07/2016   3 surjeet kaur(Wife) PB-15-002-014-001/219 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 21/07/2016   4 daljit kaur(Wife) PB-15-002-014-001/213 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 21/07/2016   5 paramjit kaur(Wife) PB-15-002-014-001/215 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 21/07/2016   6 charanjit kaur(Self) PB-15-002-014-001/216 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 21/07/2016   7 jagraj singh(Self) PB-15-002-014-001/217 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 21/07/2016   8 amarjit kaur(Wife) PB-15-002-014-001/205 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 21/07/2016   9 shinder singh(Self) PB-15-002-014-001/209 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 21/07/2016   10 jaswinder kaur(Wife) PB-15-002-014-001/209 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 21/07/2016   11 chindo kaur(Daughter) PB-15-002-014-001/210 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 21/07/2016   12 sukhmainder singh(Self) PB-15-002-014-001/212 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000692 Credited 21/07/2016   Daily Attendence 12 10 8 8 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 10900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 908.3333

Total man days : 50