Muster Roll No. : 5844	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 SARBJIT KAUR(Wife) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932       2615002WL003419 Credited 12/04/2018   2 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 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   3 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003419 Credited 12/04/2018   4 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL003419 Credited 12/04/2018   5 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 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   6 manjeet kaur(Self) PB-15-002-003-001/7 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   7 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 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   8 RANJIT KAUR(Self) PB-15-002-003-001/65 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   9 Sukhdarshan Singh(Husband) PB-15-002-003-001/65 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL003419 Credited 12/04/2018   10 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL003419 Credited 12/04/2018   11 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P A P 6 233 1398 0 0 1398 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL003419 Credited 12/04/2018   Daily Attendence 11 11 11 10 8 0 7

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 1228.5454

Total man days : 58