Muster Roll No. : 2803	Date From : 17/07/2018    Date To : 23/07/2018	Sanction No. : 25489    Sanction Date : 01/04/2018
Work Code : 2615002014/FP/7906	Work Name : fc(daroli bhai) (2615002014/FP/7906)

Measurement Book Detail

MB NO.  5156        Page NO.  50

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 gurmail singh(Self) PB-15-002-014-001/219 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001444 Credited 01/09/2018   2 surjeet kaur(Wife) PB-15-002-014-001/219 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   3 sucha singh(Self) PB-15-002-014-001/206 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 173 346 0 0 346 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   4 gurmail kaur(Wife) PB-15-002-014-001/206 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   5 chindo kaur(Daughter) PB-15-002-014-001/210 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   6 gursewak singh(Son) PB-15-002-014-001/214 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   7 paramjit kaur(Wife) PB-15-002-014-001/215 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   Daily Attendence 7 7 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3460 Average Per labour 494.2857

Total man days : 20