Muster Roll No. : 3828	Date From : 11/02/2016    Date To : 17/02/2016	Sanction No. : 0003.1/BHE    Sanction Date : 01/11/2014
Work Code : 2615002003/WH/21483	Work Name : POND WORK(BHEKHA) (2615002003/WH/21483)

Measurement Book Detail

MB NO.  4320        Page NO.  52

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 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001848 Credited 04/05/2016   2 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001848 Credited 04/05/2016   3 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001848 Credited 04/05/2016   4 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001848 Credited 04/05/2016   5 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001848 Credited 04/05/2016   6 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001848 Credited 04/05/2016   7 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001848 Credited 04/05/2016   8 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001848 Credited 04/05/2016   9 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001848 Credited 04/05/2016   10 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001848 Credited 04/05/2016   11 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001848 Credited 04/05/2016   12 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001848 Credited 04/05/2016   13 jagsir singh(Self) PB-15-002-003-001/44 SC ਭੇਖਾ P P 2 210 420 0 0 420 IDBI BANK Gajjanwala IBKL0001652 2615002WL001848 Credited 04/05/2016   Daily Attendence 13 13 12 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1050

Total man days : 65