Muster Roll No. : 107	Date From : 10/04/2017    Date To : 16/04/2017	Sanction No. : 26102014/LD/34413    Sanction Date : 10/03/2017
Work Code : 2615002014/LD/34413	Work Name : land development(droli bhai) (2615002014/LD/34413)

Measurement Book Detail

MB NO.  5156        Page NO.  65

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 KULDEEP KAUR PB-15-002-014-001/171 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 06/05/2017   2 MANJEET KAUR(Wife) PB-15-002-014-001/173 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 08/05/2017   3 BALDEEP KAUR(Wife) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 06/05/2017   4 SUKHJINDER SINGH(Self) PB-15-002-014-001/176 SC ਡਰੋਲੀ ਭਾਈ A P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002043 Credited 27/12/2017   5 DILJIT KAUR(Wife) PB-15-002-014-001/176 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 06/05/2017   6 CHINDERPAL KAUR(Wife) PB-15-002-014-001/177 SC ਡਰੋਲੀ ਭਾਈ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 08/05/2017   7 MANDEEP KAUR(Wife) PB-15-002-014-001/179 SC ਡਰੋਲੀ ਭਾਈ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 06/05/2017   8 HARBHAJAN SINGH(Self) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 08/05/2017   Daily Attendence 0 8 8 7 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 932

Total man days : 32