Muster Roll No. : 3586	Date From : 04/03/2017    Date To : 10/03/2017	Sanction No. : 3.2016    Sanction Date : 18/12/2015
Work Code : 2615002003/WH/27276	Work Name : RENOVATION OF WATER BODIES BHEKA (2615002003/WH/27276)

Measurement Book Detail

MB NO.  4321        Page NO.  68

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 Laxsman singh(Self) PB-15-002-003-001/75 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308       2615002WL001820 Credited 21/04/2017   2 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001820 Credited 21/04/2017   3 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001820 Credited 18/04/2017   4 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL001820 Credited 21/04/2017   5 JASVIR KAUR(Wife) PB-15-002-003-001/73 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 21/04/2017   6 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 18/04/2017   7 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 21/04/2017   8 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 21/04/2017   9 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 21/04/2017   10 HARBANS SINGH(Self) PB-15-002-003-001/71 SC ਭੇਖਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001820 Credited 21/04/2017   11 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL001820 Credited 21/04/2017   12 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ P A P P P P P 6 218 1308 0 0 1308 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL001820 Credited 21/04/2017   Daily Attendence 12 0 12 12 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 1180.8334

Total man days : 65