Muster Roll No. : 878	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 26102014/LD/34413    Sanction Date : 10/03/2017
Work Code : 2615002014/LD/34413	Work Name : land development(droli bhai) (2615002014/LD/34413)

Measurement Book Detail

MB NO.  5156        Page NO.  64

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 Malkit Singh(Self) PB-15-002-014-001/450 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   2 Jaspal Kaur(Self) PB-15-002-014-001/454 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   3 Gurmit Kaur(Self) PB-15-002-014-001/459 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   4 Amanjit Kaur(Self) PB-15-002-014-001/474 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   5 MUKHTIAR KAUR(Wife) PB-15-002-014-001/50 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   6 JASVIR KAUR(Wife) PB-15-002-014-001/54 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   7 GURJANT SINGH(Self) PB-15-002-014-001/56 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   8 BALWINDER KAUR(Wife) PB-15-002-014-001/56 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   9 JASVIR KAUR(Wife) PB-15-002-014-001/58 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   10 KARAMJIT KAUR(Daughter) PB-15-002-014-001/59 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1374.7

Total man days : 59