Muster Roll No. : 2534	Date From : 13/09/2016    Date To : 19/09/2016	Sanction No. : 9    Sanction Date : 20/05/2016
Work Code : 2615002/DP/22926	Work Name : plantation(droli bhai nursery) (2615002/DP/22926)

Measurement Book Detail

MB NO.  4717        Page NO.  33

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 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL001512 Credited 17/04/2017   2 SARABJIT KAUR PB-15-002-011-001/74 SC ਦੌਧਰ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001512 Credited 17/04/2017   3 MOHINDER KAUR(Wife) PB-15-002-019-001/103 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 IDBI BANK MOGA IBKL0000417 2615002WL001512 Credited 17/04/2017   4 PARAMJIT KAUR(Wife) PB-15-002-019-001/105 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 IDBI BANK MOGA IBKL0000417 2615002WL001512 Credited 17/04/2017   5 AMARJEET KAUR(Wife) PB-15-002-019-001/121 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 IDBI BANK Gajjanwala IBKL0001652 2615002WL001512 Credited 17/04/2017   6 Resham Singh(Self) PB-15-002-039-001/127 SC ਸਾਫੂਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 HDFC CHAMBER ROAD - MOGA HDFC0001318 2615002WL001512 Credited 17/04/2017   7 manjit kaur(Wife) PB-15-002-036-001/53 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001512 Credited 17/04/2017   8 Bhinder kaur(Wife) PB-15-002-036-001/64 SC ਨਿਧਾਂ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001512 Credited 17/04/2017   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 1308

Total man days : 48