Muster Roll No. : 3969	Date From : 19/08/2017    Date To : 25/08/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli)

Measurement Book Detail

MB NO.  5618        Page NO.  27

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 BINDER KAUR(Self) PB-15-001-030-001/32 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A A P 4 233 932 0 0 932 BANK OF INDIA DALA BKID000654 2615001WL003660 Credited 12/04/2018   2 PARAMJIT KAUR PB-15-001-030-001/40 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001829 Credited 15/11/2017   3 AMANDEEP KAUR(Wife) PB-15-001-030-001/45 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001829 Credited 15/11/2017   4 GURMEET KAUR(Self) PB-15-001-030-001/24 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID000654 2615001WL001829 Credited 15/11/2017   5 CHINDER KAUR(Self) PB-15-001-030-001/25 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P A A P 3 233 699 0 0 699 BANK OF INDIA DALA BKID0006544 2615001WL001829 Credited 15/11/2017   6 AMANDEEP KAUR(Wife) PB-15-001-030-001/39 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001829 Credited 15/11/2017   7 Harnek Singh(Husband) PB-15-001-030-001/22 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001829 Credited 15/11/2017   8 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL001829 Credited 15/11/2017   Daily Attendence 8 0 7 8 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 1252.375

Total man days : 43