Muster Roll No. : 2293	Date From : 30/09/2015    Date To : 06/10/2015	Sanction No. : 00014/DBH    Sanction Date : 01/11/2014
Work Code : 2615002014/WH/21521	Work Name : DESITING OF POND(DROLI BHAI) (2615002014/WH/21521)

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 Harwinder singh(Son) PB-15-002-014-001/117 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001137 Credited 16/04/2016   2 SARABJIT KAUR(Wife) PB-15-002-014-001/12 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001137 Credited 18/04/2016   3 SHINDER KAUR(Wife) PB-15-002-014-001/120 SC ਡਰੋਲੀ ਭਾਈ P 1 210 210 0 0 210 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001137 Credited 16/04/2016   4 KULDEEP KAUR(Wife) PB-15-002-014-001/121 SC ਡਰੋਲੀ ਭਾਈ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002283 Credited 17/06/2016   5 SUKHJIT KAUR(Wife) PB-15-002-014-001/123 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001137 Credited 18/04/2016   6 SEWAK SINGH(Self) PB-15-002-014-001/124 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001137 Credited 16/04/2016   7 JASWINDER KAUR(Wife) PB-15-002-014-001/124 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002283 Credited 17/06/2016   8 SURJIT SINGH(Self) PB-15-002-014-001/125 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001137 Credited 16/04/2016   Daily Attendence 8 7 6 6 0 6 2

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 918.75

Total man days : 35