Muster Roll No. : 2415	Date From : 01/06/2017    Date To : 07/06/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli) (2615001030/PG/840)

Measurement Book Detail

MB NO.  5618        Page NO.  28

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 GURCHARAN SINGH(Self) PB-15-001-030-001/114 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID000654 2615001WL000822 Credited 24/07/2017   2 SIMRANPREET KAUR PB-15-001-030-001/123 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID000654 2615001WL000822 Credited 24/07/2017   3 MALKEET KAUR PB-15-001-030-001/136 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A A 4 233 932 0 0 932 BANK OF INDIA DALA BKID0006544 2615001WL000822 Credited 24/07/2017   4 BALWINDER KAUR(Wife) PB-15-001-030-001/10 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL000822 Credited 24/07/2017   5 GAGANDEEP SINGH(Self) PB-15-001-030-001/127 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID000654 2615001WL000822 Credited 24/07/2017   6 JAGSIR SINGH(Self) PB-15-001-030-001/133 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID000654 2615001WL000822 Credited 24/07/2017   7 AMARJIT KAUR(Wife) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL000822 Credited 24/07/2017   8 MANDEEP KAUR(Self) PB-15-001-030-001/12 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL000822 Credited 24/07/2017   Daily Attendence 8 0 8 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1281.5

Total man days : 44