Muster Roll No. : 6843	Date From : 09/03/2018    Date To : 15/03/2018	Sanction No. : bheka123    Sanction Date : 01/04/2017
Work Code : 2615002003/WH/45041	Work Name : renovattion of pond (2615002003/WH/45041)

Measurement Book Detail

MB NO.  4321        Page NO.  82

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 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004706 Credited 13/04/2018   2 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004706 Credited 13/04/2018   3 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P A A X X X X 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004706 Credited 13/04/2018   4 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004706 Credited 13/04/2018   5 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P A A X X X 2 233 466 0 0 466 IDBI BANK Gajjanwala IBKL0001652 2615002WL004706 Credited 13/04/2018   Daily Attendence 5 4 0 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3262 Average Per labour 652.4

Total man days : 14