Muster Roll No. : 1934	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : 5465    Sanction Date : 01/04/2018
Work Code : 2615002003/WH/41547	Work Name : renovation of water bodies(bhekha) (2615002003/WH/41547)

Measurement Book Detail

MB NO.  4321        Page NO.  99

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 Sarabjit Kaur(Daughter) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440       2615002WL000636 Credited 29/06/2018   2 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL000636 Credited 29/06/2018   3 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002345 Credited 15/10/2018   4 jagsir singh(Self) PB-15-002-003-001/45 SC ਭੇਖਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   5 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   6 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   7 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   8 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   9 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   10 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000636 Credited 29/06/2018   11 jagsir singh(Self) PB-15-002-003-001/44 SC ਭੇਖਾ P A A A A A A 1 240 240 0 0 240 IDBI BANK Gajjanwala IBKL0001652 2615002WL000636 Credited 29/06/2018   12 chinder kour(Mother) PB-15-002-003-001/4 SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 IDBI BANK Gajjanwala IBKL0001652 2615002WL000636 Credited 29/06/2018   13 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000636 Credited 29/06/2018   Daily Attendence 13 11 11 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1052.3077

Total man days : 57