Muster Roll No. : 2573	Date From : 28/10/2015    Date To : 03/11/2015	Sanction No. : 00014/DBH    Sanction Date : 01/11/2014
Work Code : 2615002014/WH/21521	Work Name : DESITING OF POND(DROLI BHAI) (2615002014/WH/21521)

Measurement Book Detail

MB NO.  5156        Page NO.  58

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 GURJANT SINGH(Self) PB-15-002-014-001/56 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001249 Credited 18/04/2016   2 KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001249 Credited 29/01/2016   3 BALVINDER KAUR(Wife) PB-15-002-014-001/6 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL001249 Credited 18/04/2016   4 BALWINDER KAUR(Self) PB-15-002-014-001/60 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001249 Credited 16/04/2016   5 BALJITSINGH(Self) PB-15-002-014-001/63 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001249 Credited 18/04/2016   6 CHINDER SINGH(Self) PB-15-002-014-001/64 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001249 Credited 29/01/2016   7 SWARAN KAUR(Wife) PB-15-002-014-001/66 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001249 Credited 18/04/2016   8 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001249 Credited 29/01/2016   Daily Attendence 0 8 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1155

Total man days : 44