Muster Roll No. : 3373	Date From : 13/09/2018    Date To : 19/09/2018	Sanction No. : 5862    Sanction Date : 01/04/2018
Work Code : 2615002014/WH/41739	Work Name : wh(droli bhai) (2615002014/WH/41739)

Measurement Book Detail

MB NO.  5156        Page NO.  57

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(Self) PB-15-002-014-001/536 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   2 Balor Singh(Self) PB-15-002-014-001/538 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   3 JASVIR KAUR(Wife) PB-15-002-014-001/54 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   4 Sukhwinder Singh(Self) PB-15-002-014-001/541 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   5 Manjit Kaur(Wife) PB-15-002-014-001/541 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   6 Rajveer Kaur(Wife) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   7 Manjit Kaur(Wife) PB-15-002-014-001/545 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   8 Kuldeep Kaur(Wife) PB-15-002-014-001/548 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   9 Butta Singh(Self) PB-15-002-014-001/534 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   10 Kirandeep Kaur(Wife) PB-15-002-014-001/534 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   11 Baljit Kaur(Self) PB-15-002-014-001/535 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 BANK OF INDIA MOGA BKID0006541 2615002WL002487 Credited 15/10/2018   Daily Attendence 11 10 10 9 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1025.4546

Total man days : 47