Muster Roll No. : 1395	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 5465    Sanction Date : 01/04/2018
Work Code : 2615002003/WH/41547	Work Name : renovation of water bodies(bhekha) (2615002003/WH/41547)

Measurement Book Detail

MB NO.  4321        Page NO.  98

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 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000527 Credited 28/06/2018   2 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000527 Credited 28/06/2018   3 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000527 Credited 28/06/2018   4 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002345 Credited 15/10/2018   5 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL000527 Credited 28/06/2018   6 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000527 Credited 28/06/2018   7 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000527 Credited 28/06/2018   8 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   9 PARMJIT KAUR(Wife) PB-15-002-003-001/49 SC ਭੇਖਾ P P A A A A A 2 240 480 0 0 480 IDBI BANK Gajjanwala IBKL0001652 2615002WL003300 Credited 07/02/2019   10 Gurmeet Kaur(Daughter) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000527 Credited 28/06/2018   Daily Attendence 10 10 9 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 53