Muster Roll No. : 3108	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 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001744 Credited 18/04/2017   2 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001744 Credited 18/04/2017   3 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001744 Credited 18/04/2017   4 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001744 Credited 18/04/2017   5 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001744 Credited 18/04/2017   6 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001744 Credited 18/04/2017   7 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL001744 Credited 18/04/2017   8 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 IDBI BANK Gajjanwala IBKL0001652 2615002WL001744 Credited 18/04/2017   9 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL001744 Credited 18/04/2017   Daily Attendence 9 9 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5232 Average Per labour 581.3333

Total man days : 24