Muster Roll No. : 3800	Date From : 30/08/2017    Date To : 05/09/2017	Sanction No. : 2615002014/WH/35427    Sanction Date : 01/04/2017
Work Code : 2615002014/WH/35427	Work Name : renovation water bodies(droli bhai) (2615002014/WH/35427)

Measurement Book Detail

MB NO.  4717        Page NO.  59

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 KARAMJIT KAUR(Wife) PB-15-002-014-001/140 SC ਡਰੋਲੀ ਭਾਈ A P P P A P A 4 135 540 0 0 540 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   2 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 135 810 0 0 810 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   3 MANJIT KAUR(Self) PB-15-002-014-001/143 SC ਡਰੋਲੀ ਭਾਈ A P P P A P P 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   4 DARSO KAUR(Wife) PB-15-002-014-001/145 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 135 810 0 0 810 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   5 PRITAM KAUR(Wife) PB-15-002-014-001/147 SC ਡਰੋਲੀ ਭਾਈ A P P P A P A 4 135 540 0 0 540 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   6 HARPAL KAUR(Wife) PB-15-002-014-001/15 SC ਡਰੋਲੀ ਭਾਈ A P A A A A A 1 135 135 0 0 135 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   7 BALRAJ SINGH(Self) PB-15-002-014-001/152 SC ਡਰੋਲੀ ਭਾਈ A P P P A P A 4 135 540 0 0 540 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   8 sarabjit kaur(Wife) PB-15-002-014-001/152 SC ਡਰੋਲੀ ਭਾਈ A P P P A P P 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   9 gurmukh singh(Father) PB-15-002-014-001/153 SC ਡਰੋਲੀ ਭਾਈ A P P P A A A 3 135 405 0 0 405 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   10 bharpur kaur(Mother) PB-15-002-014-001/153 SC ਡਰੋਲੀ ਭਾਈ A P P P A P A 4 135 540 0 0 540 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL001954 Credited 27/12/2017   11 NASIB KAUR(Self) PB-15-002-014-001/14 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 135 810 0 0 810 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   12 IQBAL SINGH(Self) PB-15-002-014-001/140 SC ਡਰੋਲੀ ਭਾਈ A P P A A A A 2 135 270 0 0 270 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001954 Credited 27/12/2017   Daily Attendence 3 12 11 10 0 9 5

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 562.5

Total man days : 50