Muster Roll No. : 3984	Date From : 18/03/2017    Date To : 24/03/2017	Sanction No. : 7.4016    Sanction Date : 18/12/2015
Work Code : 2615002007/WH/27280	Work Name : RENOVATION OF WATER BODIES CHOTA GHAR (2615002007/WH/27280)

Measurement Book Detail

MB NO.  4927        Page NO.  24

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 P A P P P P P 6 218 1308 0 0 1308       2615002WL001933 Credited 20/04/2017   2 JASPREET SINGH(Son) PB-15-002-007-001/63 SC ਛੋਟਾ ਘਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001933 Credited 20/04/2017   3 BHINDER SINGH(Self) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001933 Credited 20/04/2017   4 KAMALJIT KAUR(Wife) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001933 Credited 20/04/2017   5 HARJINDER KAUR(Wife) PB-15-002-007-001/68 SC ਛੋਟਾ ਘਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001933 Credited 20/04/2017   6 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001933 Credited 20/04/2017   7 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001933 Credited 20/04/2017   8 JASVIR KAUR(Wife) PB-15-002-007-001/52 SC ਛੋਟਾ ਘਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001933 Credited 20/04/2017   9 HARPAL KAUR(Wife) PB-15-002-007-001/54 SC ਛੋਟਾ ਘਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001933 Credited 20/04/2017   10 MOHINDER KAUR(Mother) PB-15-002-007-001/55 SC ਛੋਟਾ ਘਰ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001933 Credited 20/04/2017   11 GURMIT KAUR(Wife) PB-15-002-007-001/56 SC ਛੋਟਾ ਘਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001933 Credited 20/04/2017   12 SARABJIT KAUR(Wife) PB-15-002-007-001/6 SC ਛੋਟਾ ਘਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001933 Credited 20/04/2017   13 MAKHAN SINGH(Self) PB-15-002-007-001/62 SC ਛੋਟਾ ਘਰ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001933 Credited 20/04/2017   Daily Attendence 13 0 13 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 1257.6923

Total man days : 75