Muster Roll No. : 3627	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : 2615002014/IC/19073    Sanction Date : 01/04/2017
Work Code : 2615002014/IC/19073	Work Name : drain(droli bhai) (2615002014/IC/19073)

Measurement Book Detail

MB NO.  5156        Page NO.  68

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 thirath singh(Self) PB-15-002-014-001/191 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001710 Credited 03/10/2017   2 THANA SINGH(Self) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL003085 Credited 31/01/2018   3 jaswinder kaur(Wife) PB-15-002-014-001/188 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001710 Credited 03/10/2017   4 sukhdev singh(Self) PB-15-002-014-001/190 SC ਡਰੋਲੀ ਭਾਈ B P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   5 pyro kaur(Daughter) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ B P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   6 SURJEET KAUR(Wife) PB-15-002-014-001/182 SC ਡਰੋਲੀ ਭਾਈ B P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 04/10/2017   7 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   8 jeetpal singh(Self) PB-15-002-014-001/196 SC ਡਰੋਲੀ ਭਾਈ B P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   9 charan kaur(Wife) PB-15-002-014-001/196 SC ਡਰੋਲੀ ਭਾਈ B P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   10 jarnail singh(Self) PB-15-002-014-001/201 SC ਡਰੋਲੀ ਭਾਈ B P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 04/10/2017   11 sucha singh(Self) PB-15-002-014-001/206 SC ਡਰੋਲੀ ਭਾਈ B P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003085 Credited 31/01/2018   12 paramjit kaur(Wife) PB-15-002-014-001/215 SC ਡਰੋਲੀ ਭਾਈ B P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   13 kulwinder kaur(Wife) PB-15-002-014-001/220 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   14 harjit kaur(Wife) PB-15-002-014-001/221 SC ਡਰੋਲੀ ਭਾਈ B P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001710 Credited 03/10/2017   Daily Attendence 0 14 14 0 13 12 6

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 981.9286

Total man days : 59