Muster Roll No. : 3805	Date From : 30/08/2017    Date To : 05/09/2017	Sanction No. : 2615002014/WH/35427    Sanction Date : 01/04/2017
Work Code : 2615002014/WH/35427	Work Name : renovation water bodies(droli bhai) (2615002014/WH/35427)

Measurement Book Detail

MB NO.  4717        Page NO.  59

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 jasveer kaur(Wife) PB-15-002-014-001/212 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001954 Credited 27/12/2017   2 daljit kaur(Wife) PB-15-002-014-001/213 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   3 gursewak singh(Son) PB-15-002-014-001/214 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 135 405 0 0 405 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003770 Credited 13/04/2018   4 paramjit kaur(Wife) PB-15-002-014-001/215 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 28/12/2017   5 charanjit kaur(Self) PB-15-002-014-001/216 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 135 810 0 0 810 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   6 jagraj singh(Self) PB-15-002-014-001/217 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 135 810 0 0 810 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   7 jaswinder kaur(Wife) PB-15-002-014-001/203 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 135 405 0 0 405 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003770 Credited 13/04/2018   8 binder kaur(Wife) PB-15-002-014-001/204 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   9 amarjit kaur(Wife) PB-15-002-014-001/205 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 135 540 0 0 540 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   10 sucha singh(Self) PB-15-002-014-001/206 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 135 810 0 0 810 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   11 gurmail kaur(Wife) PB-15-002-014-001/206 SC ਡਰੋਲੀ ਭਾਈ P P P P A P P 6 135 810 0 0 810 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   12 karamjit kaur(Wife) PB-15-002-014-001/207 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   13 chindo kaur(Daughter) PB-15-002-014-001/210 SC ਡਰੋਲੀ ਭਾਈ P P P P A P A 5 135 675 0 0 675 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001954 Credited 27/12/2017   Daily Attendence 13 13 13 11 0 10 4

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 664.6154

Total man days : 64