Muster Roll No. : 2799	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 KULWINDER KAUR(Wife) PB-15-002-014-001/141 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   2 MANJIT KAUR(Self) PB-15-002-014-001/143 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 DARSHAN SINGH(Self) PB-15-002-014-001/146 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   4 PRITAM KAUR(Wife) PB-15-002-014-001/147 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 manjeet kaur(Wife) PB-15-002-014-001/154 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 choota singh(Self) PB-15-002-014-001/156 OTHER 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 mukhtiar kaur(Wife) PB-15-002-014-001/156 OTHER 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 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2595 Amount Paid ST 0 Amount Paid Other 1038

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

Total Cash payment(In Rs.) Cash 3633 Average Per labour 519

Total man days : 21