Muster Roll No. : 4501	Date From : 22/09/2017    Date To : 28/09/2017	Sanction No. : 26102011/LD/34377    Sanction Date : 10/03/2017
Work Code : 2615002011/LD/34377	Work Name : land development(daddahur) (2615002011/LD/34377)

Measurement Book Detail

MB NO.  4713        Page NO.  36

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 Kiranpal Kaur(Daughter) PB-15-002-011-001/62 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398       2615002WL002194 Credited 27/12/2017   2 NASIB KAUR PB-15-002-011-001/63 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002194 Credited 27/12/2017   3 SARABJIT KAUR PB-15-002-011-001/64 SC ਦੌਧਰ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002194 Credited 27/12/2017   4 Nachhater Singh(Father) PB-15-002-011-001/52 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002194 Credited 28/12/2017   5 KIRANDEEP KAUR(Self) PB-15-002-011-001/53 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL002194 Credited 27/12/2017   6 JASVIR KAUR(Wife) PB-15-002-011-001/54 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002194 Credited 27/12/2017   7 JASVIR KAUR(Self) PB-15-002-011-001/55 SC ਦੌਧਰ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL002194 Credited 27/12/2017   8 Beant Kaur(Daughter) PB-15-002-011-001/55 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002194 Credited 27/12/2017   9 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002194 Credited 27/12/2017   10 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002194 Credited 27/12/2017   11 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002194 Credited 27/12/2017   12 PARAMJIT KAUR PB-15-002-011-001/59 SC ਦੌਧਰ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002194 Credited 27/12/2017   13 Harbans Kaur(Wife) PB-15-002-011-001/61 SC ਦੌਧਰ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002194 Credited 27/12/2017   14 JARNAIL SINGH(Self) PB-15-002-011-001/62 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002194 Credited 27/12/2017   Daily Attendence 14 13 0 12 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 1148.3572

Total man days : 69