Muster Roll No. : 3255	Date From : 06/09/2018    Date To : 12/09/2018	Sanction No. : 5862    Sanction Date : 01/04/2018
Work Code : 2615002014/WH/41739	Work Name : wh(droli bhai) (2615002014/WH/41739)

Measurement Book Detail

MB NO.  5156        Page NO.  55

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 KARTAR SINGH(Self) PB-15-002-014-001/182 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   2 SURJEET KAUR(Wife) PB-15-002-014-001/182 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   3 harjeet kaur(Wife) PB-15-002-014-001/185 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   4 kulwinder kaur(Wife) PB-15-002-014-001/187 SC ਡਰੋਲੀ ਭਾਈ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002689 Credited 04/12/2018   5 sukhdev singh(Self) PB-15-002-014-001/190 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   6 jeetpal singh(Self) PB-15-002-014-001/196 SC ਡਰੋਲੀ ਭਾਈ B B B B P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002326 Credited 06/10/2018   Daily Attendence 0 0 0 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 680

Total man days : 17