Muster Roll No. : 1087	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 9746    Sanction Date : 01/04/2018
Work Code : 2615002014/WH/45984	Work Name : renovation of pond (2615002014/WH/45984)

Measurement Book Detail

MB NO.  5156        Page NO.  76

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 Paramjit Kaur(Wife) PB-15-002-014-001/409 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   2 Kirandeep Kaur(Wife) PB-15-002-014-001/414 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   3 Jaspal Kaur(Self) PB-15-002-014-001/454 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   4 Veerpal Kaur(Self) PB-15-002-014-001/516 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   5 Rani Kaur(Wife) PB-15-002-014-001/526 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   6 Rajveer Kaur(Wife) PB-15-002-014-001/544 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   7 GURJANT SINGH(Self) PB-15-002-014-001/56 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   8 BALWINDER KAUR(Wife) PB-15-002-014-001/56 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   9 Paramjit Kaur(Wife) PB-15-002-014-001/566 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   10 Jaswinder Kaur(Wife) PB-15-002-014-001/568 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   11 Kirandeep Kaur(Self) PB-15-002-014-001/577 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   12 Amandeep Kaur(Self) PB-15-002-014-001/581 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000520 Credited 28/06/2018   Daily Attendence 12 12 8 8 0 7 4

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1020

Total man days : 51