Muster Roll No. : 3103	Date From : 18/01/2017    Date To : 24/01/2017	Sanction No. : 3.1016    Sanction Date : 18/12/2015
Work Code : 2615002003/LD/25018	Work Name : LAND DEVELOPMENT BEHKA (2615002003/LD/25018)

Measurement Book Detail

MB NO.  4321        Page NO.  67

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 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001744 Credited 18/04/2017   2 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL001744 Credited 18/04/2017   3 Buta Singh(Self) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P A A A A A 2 218 436 0 0 436 IDBI BANK Gajjanwala IBKL0001652 2615002WL001744 Credited 18/04/2017   4 Veerpal Kaur(Wife) PB-15-002-003-001/105 OTHER ਭੇਖਾ P A A A A A A 1 218 218 0 0 218 IDBI BANK Gajjanwala IBKL0001652 2615002WL001744 Credited 18/04/2017   5 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL001744 Credited 18/04/2017   6 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P A A A A A A 1 218 218 0 0 218 IDBI BANK Gajjanwala IBKL0001652 2615002WL001744 Credited 18/04/2017   7 Sukhdeep Kaur(Self) PB-15-002-003-001/108 OTHER ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL001744 Credited 18/04/2017   8 Nasib Kaur(Self) PB-15-002-003-001/109 OTHER ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL001744 Credited 18/04/2017   9 Karamjit Kaur(Wife) PB-15-002-003-001/110 OTHER ਭੇਖਾ P P P P A A A 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL001744 Credited 18/04/2017   10 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P A A A A A 2 218 436 0 0 436 IDBI BANK Gajjanwala IBKL0001652 2615002WL001744 Credited 18/04/2017   11 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL001744 Credited 18/04/2017   Daily Attendence 11 9 7 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 436 Amount Paid ST 0 Amount Paid Other 5886

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

Total Cash payment(In Rs.) Cash 6322 Average Per labour 574.7273

Total man days : 29