Muster Roll No. : 5696	Date From : 08/12/2017    Date To : 14/12/2017	Sanction No. : 26102011/LD/34377    Sanction Date : 10/03/2017
Work Code : 2615002011/LD/34377	Work Name : land development(daddahur) (2615002011/LD/34377)

Measurement Book Detail

MB NO.  4713        Page NO.  41

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 GURMEET KAUR(Wife) PB-15-002-011-001/45 SC ਦੌਧਰ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL003342 Credited 31/01/2018   2 JAGDISH SINGH(Self) PB-15-002-011-001/46 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003342 Credited 31/01/2018   3 SWARANJIT KAUR(Wife) PB-15-002-011-001/48 SC ਦੌਧਰ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL003342 Credited 31/01/2018   4 CHARANJIT KAUR(Wife) PB-15-002-011-001/50 SC ਦੌਧਰ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL003342 Credited 31/01/2018   5 Amarjit Singh(Son) PB-15-002-011-001/50 SC ਦੌਧਰ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003342 Credited 31/01/2018   6 GURMEET KAUR(Self) PB-15-002-011-001/51 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL003342 Credited 31/01/2018   7 Nachhater Singh(Father) PB-15-002-011-001/52 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003342 Credited 31/01/2018   8 KIRANDEEP KAUR(Self) PB-15-002-011-001/53 SC ਦੌਧਰ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL003342 Credited 31/01/2018   9 JASVIR KAUR(Wife) PB-15-002-011-001/54 SC ਦੌਧਰ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL003342 Credited 31/01/2018   10 Beant Kaur(Daughter) PB-15-002-011-001/55 SC ਦੌਧਰ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003342 Credited 31/01/2018   11 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL003342 Credited 31/01/2018   12 Manjit Singh(Son) PB-15-002-011-001/57 SC ਦੌਧਰ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003342 Credited 31/01/2018   13 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003342 Credited 31/01/2018   Daily Attendence 13 10 0 10 9 8 3

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 949.9231

Total man days : 53