Muster Roll No. : 1048	Date From : 29/05/2018    Date To : 04/06/2018	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.  97

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 Sarabjit Kaur(Daughter) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960       2615002WL000527 Credited 28/06/2018   2 KULWANT KAUR(Wife) PB-15-002-003-001/61 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 piyaro kaur(Wife) PB-15-002-003-001/40 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   4 jagsir singh(Self) PB-15-002-003-001/45 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000527 Credited 28/06/2018   5 harjeet kaur(Wife) PB-15-002-003-001/45 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   6 GURMEET KAUR(Wife) PB-15-002-003-001/50 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   7 SURJIT SINGH(Self) PB-15-002-003-001/52 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000527 Credited 28/06/2018   8 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000527 Credited 28/06/2018   9 BALJINDER KAUR(Wife) PB-15-002-003-001/56 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   10 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 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   11 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   12 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   13 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   Daily Attendence 13 13 13 12 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1200

Total man days : 65