Muster Roll No. : 5843	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : 3.4016    Sanction Date : 18/12/2015
Work Code : 2615002003/IC/14161	Work Name : IRRIGATION CANAL BHEKHA (2615002003/IC/14161)

Measurement Book Detail

MB NO.  4321        Page NO.  81

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 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003419 Credited 12/04/2018   2 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   3 SURJIT SINGH(Self) PB-15-002-003-001/52 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   4 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   5 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   6 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   7 BALWANT SINGH(Self) PB-15-002-003-001/57 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   8 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   9 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   10 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003419 Credited 12/04/2018   11 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL003419 Credited 12/04/2018   12 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL003419 Credited 12/04/2018   Daily Attendence 12 12 12 11 8 0 3

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1126.1666

Total man days : 58