Muster Roll No. : 536	Date From : 28/04/2017    Date To : 04/05/2017	Sanction No. : 5chota    Sanction Date : 01/04/2017
Work Code : 2615002007/IC/16585	Work Name : irrigation cannal(chotta ghar) (2615002007/IC/16585)

Measurement Book Detail

MB NO.  4927        Page NO.  22

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 MANJIT KAUR(Wife) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P A P P P P 6 233 1398 0 0 1398       2615002WL000138 Credited 24/07/2017   2 DARSHAN SINGH(Self) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ P P A P P P P 6 233 1398 0 0 1398       2615002WL000138 Credited 24/07/2017   3 JASPREET SINGH(Son) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000138 Credited 24/07/2017   4 MALKIT SINGH(Self) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000138 Credited 24/07/2017   5 SARBAN SINGH(Brother) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000138 Credited 24/07/2017   6 BHINDER SINGH(Self) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000138 Credited 24/07/2017   7 KAMALJIT KAUR(Wife) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000138 Credited 24/07/2017   8 HARJINDER KAUR(Wife) PB-15-002-007-001/68 SC ਛੋਟਾ ਘਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000138 Credited 24/07/2017   9 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000138 Credited 24/07/2017   10 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000138 Credited 24/07/2017   11 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000138 Credited 24/07/2017   Daily Attendence 11 11 0 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14912 Average Per labour 1355.6364

Total man days : 64