Muster Roll No. : 5840	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : 3.4016    Sanction Date : 18/12/2015
Work Code : 2615002003/IC/14161	Work Name : IRRIGATION CANAL BHEKHA (2615002003/IC/14161)

Measurement Book Detail

MB NO.  4321        Page NO.  81

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 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P P X X X X X 2 233 466 0 0 466       2615002WL003419 Credited 12/04/2018   2 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   3 GURDEV SINGH(Self) PB-15-002-003-001/23 SC ਭੇਖਾ P A X X X X X 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   4 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   5 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   6 BALJEET KAUR(Wife) PB-15-002-003-001/18 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   7 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   8 sarabjeet kaur(Wife) PB-15-002-003-001/2 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   9 PREM SINGH(Self) PB-15-002-003-001/20 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   10 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   11 DHARSHAN SINGH(Self) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL003419 Credited 12/04/2018   12 RANI KAUR(Wife) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 IDBI BANK Gajjanwala IBKL0001652 2615002WL003419 Credited 12/04/2018   13 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL003419 Credited 12/04/2018   Daily Attendence 13 12 11 10 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10718 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 1129.1538

Total man days : 63