Muster Roll No. : 4743	Date From : 03/10/2017    Date To : 09/10/2017	Sanction No. : 2615002014/IC/19073    Sanction Date : 01/04/2017
Work Code : 2615002014/IC/19073	Work Name : drain(droli bhai) (2615002014/IC/19073)

Measurement Book Detail

MB NO.  5156        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 SARABJIT KAUR(Wife) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002762 Credited 27/12/2017   2 JASVEER KAUR(Wife) PB-15-002-014-001/315 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002762 Credited 27/12/2017   3 Piro Kaur(Self) PB-15-002-014-001/471 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002762 Credited 27/12/2017   4 Amanjit Kaur(Self) PB-15-002-014-001/474 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002762 Credited 27/12/2017   5 PRITAM KAUR(Wife) PB-15-002-014-001/62 SC ਡਰੋਲੀ ਭਾਈ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002762 Credited 27/12/2017   Daily Attendence 5 5 4 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4893 Average Per labour 978.6

Total man days : 21