Muster Roll No. : 4702	Date From : 03/10/2017    Date To : 09/10/2017	Sanction No. : 2615002014/LD/42526    Sanction Date : 01/04/2017
Work Code : 2615002014/LD/42526	Work Name : land development(droli bhai) (2615002014/LD/42526)

Measurement Book Detail

MB NO.  5156        Page NO.  68

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 jasveer kaur(Wife) PB-15-002-014-001/212 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002761 Credited 27/12/2017   2 daljit kaur(Wife) PB-15-002-014-001/213 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002761 Credited 27/12/2017   3 gursewak singh(Son) PB-15-002-014-001/214 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002761 Credited 27/12/2017   4 gurmit kaur PB-15-002-014-001/227 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002761 Credited 27/12/2017   5 Chamkaur Singh(Husband) PB-15-002-014-001/227 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002761 Credited 27/12/2017   6 jaswinder kaur(Wife) PB-15-002-014-001/203 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002761 Credited 27/12/2017   7 binder kaur(Wife) PB-15-002-014-001/204 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002761 Credited 27/12/2017   8 amarjit kaur(Wife) PB-15-002-014-001/205 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002761 Credited 27/12/2017   9 sohana singh(Self) PB-15-002-014-001/210 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002761 Credited 27/12/2017   10 chindo kaur(Daughter) PB-15-002-014-001/210 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002761 Credited 27/12/2017   Daily Attendence 10 9 9 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1234.9

Total man days : 53