Muster Roll No. : 285	Date From : 09/04/2019    Date To : 15/04/2019	Sanction No. : 2615002008    Sanction Date : 01/04/2018
Work Code : 2615002008/WH/41796	Work Name : wh(chotta ghar)pipe line (2615002008/WH/41796)

Measurement Book Detail

MB NO.  4317        Page NO.  45

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 Sukhpal singh(Self) PB-15-002-007-001/206 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000425 Credited 01/05/2019   2 GURDEV SINGH(Self) PB-15-002-007-001/21 OTHER ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000425 Credited 01/05/2019   3 SATPAL SINGH(Self) PB-15-002-007-001/23 SC ਛੋਟਾ ਘਰ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000425 Credited 01/05/2019   4 GURMAIL SINGH(Son) PB-15-002-007-001/26 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000425 Credited 01/05/2019   5 GURDEV SINGH(Self) PB-15-002-007-001/3 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000425 Credited 01/05/2019   6 KULWINDER SINGH(Self) PB-15-002-007-001/42 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000425 Credited 01/05/2019   7 SUKHJIT KAUR(Wife) PB-15-002-007-001/42 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000425 Credited 01/05/2019   8 PIARA SINGH(Self) PB-15-002-007-001/52 SC ਛੋਟਾ ਘਰ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000425 Credited 01/05/2019   9 BALWANT SINGH(Self) PB-15-002-007-001/67 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000425 Credited 01/05/2019   10 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000425 Credited 01/05/2019   11 LAKHVIR SINGH(Self) PB-15-002-007-001/56 SC ਛੋਟਾ ਘਰ P P P P P P A 6 241 1446 0 0 1446 HDFC MOGA HDFC0000200 2615002WL000425 Credited 01/05/2019   Daily Attendence 11 11 11 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 1358.3636

Total man days : 62