Muster Roll No. : 3607	Date From : 11/03/2017    Date To : 17/03/2017	Sanction No. : 3.2016    Sanction Date : 18/12/2015
Work Code : 2615002003/WH/27276	Work Name : RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)

Measurement Book Detail

MB NO.  4321        Page NO.  69

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 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001820 Credited 21/04/2017   2 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 21/04/2017   3 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 21/04/2017   4 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 21/04/2017   5 BALWANT SINGH(Self) PB-15-002-003-001/57 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 21/04/2017   6 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 21/04/2017   7 SURJIT SINGH(Self) PB-15-002-003-001/52 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 21/04/2017   8 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 21/04/2017   9 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   10 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   11 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   12 BIKKAR SINGH(Self) PB-15-002-003-001/62 SC ਭੇਖਾ P A A A A A A 1 218 218 0 0 218 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   13 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P A A A A A A 1 218 218 0 0 218 IDBI BANK Gajjanwala IBKL0001652 2615002WL001820 Credited 21/04/2017   Daily Attendence 13 0 11 11 10 7 3

Category Amount Paid(In Rs.) Amount Paid SC 11990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11990 Average Per labour 922.3077

Total man days : 55