Muster Roll No. : 1394	Date From : 05/06/2018    Date To : 11/06/2018	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.  98

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 Harwinder kaur(Self) PB-15-002-003-001/124 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000527 Credited 28/06/2018   2 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000527 Credited 28/06/2018   3 DHARSHAN SINGH(Self) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   4 Rano kaur(Self) PB-15-002-003-001/128 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   5 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   6 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   7 Gurdev kaur(Self) PB-15-002-003-001/103 OTHER ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   8 Buta Singh(Self) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   9 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   10 Dalip Singh(Self) PB-15-002-003-001/111 OTHER ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   11 Gurdeep Singh(Self) PB-15-002-003-001/116 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   Daily Attendence 11 11 11 10 10 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1287.2727

Total man days : 59