Muster Roll No. : 3151	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : 2615002014/WH/35427    Sanction Date : 01/04/2017
Work Code : 2615002014/WH/35427	Work Name : renovation water bodies(droli bhai) (2615002014/WH/35427)

Measurement Book Detail

MB NO.  5156        Page NO.  66

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 Amandeep Singh(Self) PB-15-002-014-001/408 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000966 Credited 24/07/2017   2 BALWINDER KAUR(Wife) PB-15-002-014-001/41 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000966 Credited 24/07/2017   3 Jaspal Kaur(Self) PB-15-002-014-001/410 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000966 Credited 24/07/2017   4 Harpreet Kaur(Wife) PB-15-002-014-001/413 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000966 Credited 24/07/2017   5 Kirandeep Kaur(Wife) PB-15-002-014-001/414 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000966 Credited 24/07/2017   6 Amandeep Kaur(Self) PB-15-002-014-001/421 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000966 Credited 24/07/2017   7 Kulwinder Kaur(Wife) PB-15-002-014-001/427 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000966 Credited 24/07/2017   8 Paramjit Kaur(Self) PB-15-002-014-001/428 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000966 Credited 24/07/2017   Daily Attendence 8 6 0 6 6 4 1

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 902.875

Total man days : 31