Muster Roll No. : 2686	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : 25489    Sanction Date : 01/04/2018
Work Code : 2615002014/FP/7906	Work Name : fc(daroli bhai) (2615002014/FP/7906)

Measurement Book Detail

MB NO.  5156        Page NO.  32

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 MOHAN SINGH(Self) PB-15-002-014-001/178 SC ਡਰੋਲੀ ਭਾਈ B A P P P A A 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001444 Credited 01/09/2018   2 THANA SINGH(Self) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ B A P A P A P 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001444 Credited 01/09/2018   3 SURJEET KAUR(Wife) PB-15-002-014-001/182 SC ਡਰੋਲੀ ਭਾਈ B A P P P A P 4 173 692 0 0 692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   4 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ B A A A P A P 2 173 346 0 0 346 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   5 kulwinder kaur(Wife) PB-15-002-014-001/187 SC ਡਰੋਲੀ ਭਾਈ B A P P P A P 4 173 692 0 0 692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   6 jeetpal singh(Self) PB-15-002-014-001/196 SC ਡਰੋਲੀ ਭਾਈ B A P A P A P 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   7 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ B A P P P A P 4 173 692 0 0 692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   8 NACHATER SINGH(Self) PB-15-002-014-001/180 SC ਡਰੋਲੀ ਭਾਈ B A A A P A P 2 173 346 0 0 346 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   9 HANSO KAUR PB-15-002-014-001/166 SC ਡਰੋਲੀ ਭਾਈ B A A P P A P 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   10 GURMAL SINGH(Self) PB-15-002-014-001/172 SC ਡਰੋਲੀ ਭਾਈ B A A A P A P 2 173 346 0 0 346 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   11 LAKHWINDER KAUR(Wife) PB-15-002-014-001/175 SC ਡਰੋਲੀ ਭਾਈ B A A P P A P 3 173 519 0 0 519 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001444 Credited 01/09/2018   Daily Attendence 0 0 6 6 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5709 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5709 Average Per labour 519

Total man days : 33