Muster Roll No. : 529	Date From : 08/05/2018    Date To : 14/05/2018	Sanction No. : 10-11    Sanction Date : 02/05/2018
Work Code : 2615002042/IC/35022	Work Name : ic(sosan) (2615002042/IC/35022)

Measurement Book Detail

MB NO.  4315        Page NO.  91

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 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ B A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   2 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   3 DARSO KAUR(Wife) PB-15-002-014-001/145 SC ਡਰੋਲੀ ਭਾਈ B A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   4 MANJIT KAUR(Wife) PB-15-002-014-001/146 SC ਡਰੋਲੀ ਭਾਈ B A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   5 PRITAM KAUR(Wife) PB-15-002-014-001/147 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   6 sarabjit kaur(Wife) PB-15-002-014-001/152 SC ਡਰੋਲੀ ਭਾਈ B A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   7 bharpur kaur(Mother) PB-15-002-014-001/153 SC ਡਰੋਲੀ ਭਾਈ B A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL000325 Credited 02/06/2018   8 manjeet kaur(Wife) PB-15-002-014-001/154 SC ਡਰੋਲੀ ਭਾਈ B A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000325 Credited 02/06/2018   Daily Attendence 0 0 8 7 2 0 0

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 510

Total man days : 17