Muster Roll No. : 1722	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : 5bukan    Sanction Date : 01/04/2017
Work Code : 2615002004/WH/35354	Work Name : renovation of water bodies(bukanwala) (2615002004/WH/35354)

Measurement Book Detail

MB NO.  4711        Page NO.  34

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 gurmel singh(Mother) PB-15-002-004-001/43 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165       2615002WL000342 Credited 24/07/2017   2 kuldeep kaur(Self) PB-15-002-004-001/45 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165       2615002WL000342 Credited 24/07/2017   3 balveer kaur(Wife) PB-15-002-004-001/48 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932       2615002WL000342 Credited 24/07/2017   4 Jasveer Kaur(Daughter) PB-15-002-004-001/68 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165       2615002WL000342 Credited 24/07/2017   5 GURMAIL KAUR(Self) PB-15-002-004-001/60 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000342 Credited 24/07/2017   6 MANPREET SINGH(Son) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000342 Credited 24/07/2017   7 Charanjit kaur(Wife) PB-15-002-004-001/76 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000342 Credited 24/07/2017   8 JAWINDER KAUR(Wife) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA MOGA BKID0006541 2615002WL000342 Credited 24/07/2017   9 Parmjit Kaur(Wife) PB-15-002-004-001/68 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA MOGA BKID0006541 2615002WL000342 Credited 24/07/2017   Daily Attendence 9 9 9 9 6 0 2

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1139.1111

Total man days : 44