Muster Roll No. : 5098	Date From : 13/10/2017    Date To : 19/10/2017	Sanction No. : 31chota ghr    Sanction Date : 01/04/2019
Work Code : 2615002007/LD/34334	Work Name : Land development(chotta ghjar) (2615002007/LD/34334)

Measurement Book Detail

MB NO.  4732        Page NO.  26

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 DARSHAN SINGH(Self) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398       2615002WL002620 Credited 28/12/2017   2 JASPAL KAUR(Wife) PB-15-002-007-001/67 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002620 Credited 27/12/2017   3 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002620 Credited 27/12/2017   4 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002620 Credited 27/12/2017   5 SUKHDEV SINGH(Self) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002620 Credited 28/12/2017   6 IQBAL SINGH(Self) PB-15-002-007-001/72 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002620 Credited 27/12/2017   7 BALVIR KAUR(Wife) PB-15-002-007-001/75 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002620 Credited 27/12/2017   8 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002620 Credited 27/12/2017   9 JASWINDER KAUR(Wife) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002620 Credited 27/12/2017   10 JASPREET SINGH(Son) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002620 Credited 27/12/2017   11 KAMALJIT KAUR(Wife) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002620 Credited 27/12/2017   12 BALWANT SINGH(Self) PB-15-002-007-001/67 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002620 Credited 27/12/2017   13 KULDEEP KAUR(Wife) PB-15-002-007-001/66 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615002WL002620 Credited 27/12/2017   14 SUKHCHAIN SINGH(Self) PB-15-002-007-001/66 SC ਛੋਟਾ ਘਰ B P P P P P P 6 233 1398 0 0 1398 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL002620 Credited 27/12/2017   Daily Attendence 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1398

Total man days : 84