Muster Roll No. : 4344	Date From : 27/09/2017    Date To : 03/10/2017	Sanction No. : 2615002003    Sanction Date : 10/03/2017
Work Code : 2615002003/LD/34330	Work Name : land development(bhekha) (2615002003/LD/34330)

Measurement Book Detail

MB NO.  4321        Page NO.  78

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 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398       2615002WL002271 Credited 27/12/2017   2 DARSHAN SINGH(Self) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002271 Credited 27/12/2017   3 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002271 Credited 27/12/2017   4 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002271 Credited 27/12/2017   5 BALVENDER KAUR(Wife) PB-15-002-003-001/27 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002271 Credited 27/12/2017   6 PREM SINGH(Self) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002271 Credited 27/12/2017   7 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002271 Credited 27/12/2017   8 GURDEV SINGH(Self) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002271 Credited 27/12/2017   9 DHARSHAN SINGH(Self) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002271 Credited 27/12/2017   10 RANI KAUR(Wife) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002271 Credited 27/12/2017   11 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002271 Credited 27/12/2017   Daily Attendence 11 11 11 11 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11883 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 1334.4546

Total man days : 63