Muster Roll No. : 325	Date From : 08/05/2018    Date To : 14/05/2018	Sanction No. : 23-25    Sanction Date : 02/05/2018
Work Code : 2615002003/IC/34878	Work Name : irrigation cannal(bhekha) (2615002003/IC/34878)

Measurement Book Detail

MB NO.  4315        Page NO.  106

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 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000302 Credited 02/06/2018   2 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000302 Credited 02/06/2018   3 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000302 Credited 02/06/2018   4 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000302 Credited 02/06/2018   5 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000302 Credited 02/06/2018   6 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000302 Credited 02/06/2018   7 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 IDBI BANK Gajjanwala IBKL0001652 2615002WL000302 Credited 02/06/2018   8 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 IDBI BANK Gajjanwala IBKL0001652 2615002WL000302 Credited 02/06/2018   Daily Attendence 8 8 7 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 28