Muster Roll No. : 3624	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : 2615002014/IC/19073    Sanction Date : 01/04/2017
Work Code : 2615002014/IC/19073	Work Name : drain(droli bhai) (2615002014/IC/19073)

Measurement Book Detail

MB NO.  5156        Page NO.  68

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 joginder kaur(Sister) PB-15-002-014-001/129 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001710 Credited 03/10/2017   2 Kulwant kaur(Mother) PB-15-002-014-001/101 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 04/10/2017   3 Shinder kaur(Self) PB-15-002-014-001/104 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   4 Nihal kaur(Mother) PB-15-002-014-001/107 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 04/10/2017   5 Balwinder kaur(Wife) PB-15-002-014-001/108 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 04/10/2017   6 Charanjeet kaur(Wife) PB-15-002-014-001/110 SC ਡਰੋਲੀ ਭਾਈ B P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 04/10/2017   7 nirmal kaur(Daughter) PB-15-002-014-001/110 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   8 baldev singh(Self) PB-15-002-014-001/115 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 04/10/2017   9 Harwinder singh(Son) PB-15-002-014-001/117 SC ਡਰੋਲੀ ਭਾਈ B P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   10 MANJEET KAUR(Wife) PB-15-002-014-001/119 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   11 SARABJIT KAUR(Wife) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   12 SUKHJIT KAUR(Wife) PB-15-002-014-001/123 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   13 malkit kaur(Daughter-in-Law) PB-15-002-014-001/125 SC ਡਰੋਲੀ ਭਾਈ B P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   Daily Attendence 0 13 13 0 13 11 10

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1075.3846

Total man days : 60