Muster Roll No. : 1933	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : 5465    Sanction Date : 01/04/2018
Work Code : 2615002003/WH/41547	Work Name : renovation of water bodies(bhekha) (2615002003/WH/41547)

Measurement Book Detail

MB NO.  4321        Page NO.  99

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 MANDEP KAUR(Wife) PB-15-002-003-001/29 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000636 Credited 29/06/2018   2 DARSHAN SINGH(Self) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000636 Credited 29/06/2018   3 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   4 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   5 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   6 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   7 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   8 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   9 BALVENDER KAUR(Wife) PB-15-002-003-001/27 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   10 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   11 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   12 RANI KAUR(Wife) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000636 Credited 29/06/2018   13 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL000636 Credited 29/06/2018   14 JAGTAR SINGH(Self) PB-15-002-003-001/24 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615002WL000636 Credited 29/06/2018   15 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000636 Credited 29/06/2018   Daily Attendence 15 15 15 13 11 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1216

Total man days : 76