Muster Roll No. : 4356	Date From : 04/10/2017    Date To : 10/10/2017	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.  79

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 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 27/12/2017   2 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 27/12/2017   3 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 27/12/2017   4 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 28/12/2017   5 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 27/12/2017   6 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 27/12/2017   7 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 28/12/2017   8 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 28/12/2017   9 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 27/12/2017   10 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 27/12/2017   11 chinder kour(Mother) PB-15-002-003-001/4 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL002341 Credited 27/12/2017   12 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002341 Credited 27/12/2017   Daily Attendence 12 12 12 12 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1320.3334

Total man days : 68