Muster Roll No. : 4567	Date From : 16/11/2018    Date To : 22/11/2018	Sanction No. : 2615002014    Sanction Date : 01/04/2018
Work Code : 2615002014/RC/73689	Work Name : rc(droli bhai) (2615002014/RC/73689)

Measurement Book Detail

MB NO.  5156        Page NO.  55

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 harjeet kaur(Wife) PB-15-002-014-001/185 SC ਡਰੋਲੀ ਭਾਈ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   2 jaswinder kaur(Wife) PB-15-002-014-001/186 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   3 kulwinder kaur(Wife) PB-15-002-014-001/187 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   4 charanjit kaur(Wife) PB-15-002-014-001/190 SC ਡਰੋਲੀ ਭਾਈ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   5 kulwinder kaur(Wife) PB-15-002-014-001/195 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   6 jeetpal singh(Self) PB-15-002-014-001/196 SC ਡਰੋਲੀ ਭਾਈ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   7 kulwinder kaur(Wife) PB-15-002-014-001/197 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   8 ajab singh(Self) PB-15-002-014-001/199 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   9 LWARAN KAUR(Sister) PB-15-002-014-001/2 SC ਡਰੋਲੀ ਭਾਈ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003608 Credited 12/03/2019   Daily Attendence 9 9 0 7 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 36