Muster Roll No. : 3359	Date From : 13/09/2018    Date To : 19/09/2018	Sanction No. : 5862    Sanction Date : 01/04/2018
Work Code : 2615002014/WH/41739	Work Name : wh(droli bhai) (2615002014/WH/41739)

Measurement Book Detail

MB NO.  5156        Page NO.  57

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 BALWINDER KAUR(Wife) PB-15-002-014-001/270 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002487 Credited 15/10/2018   2 SUKHPAL KAUR(Wife) PB-15-002-014-001/274 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   3 SATNAM SINGH(Self) PB-15-002-014-001/275 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   4 JARNAIL SINGH(Self) PB-15-002-014-001/277 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   5 JARNAIL KAUR(Wife) PB-15-002-014-001/277 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   6 GURMEET KAUR PB-15-002-014-001/278 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   7 KULWINDER KAUR PB-15-002-014-001/279 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   8 BINDER KAUR(Wife) PB-15-002-014-001/258 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   9 KIRANDEEP KAUR(Wife) PB-15-002-014-001/259 SC ਡਰੋਲੀ ਭਾਈ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   10 PARAMJIT KAUR(Wife) PB-15-002-014-001/26 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   11 DALJIT KAUR(Wife) PB-15-002-014-001/260 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   12 PARAMJIT KAUR(Wife) PB-15-002-014-001/261 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   13 MANDEEP KAUR PB-15-002-014-001/262 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   14 BHOLA SINGH(Self) PB-15-002-014-001/266 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   15 SHINDER KAUR(Wife) PB-15-002-014-001/27 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002487 Credited 15/10/2018   Daily Attendence 15 14 13 11 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 944

Total man days : 59