Muster Roll No. : 3838	Date From : 18/02/2016    Date To : 24/02/2016	Sanction No. : 0003.1/BHE    Sanction Date : 01/11/2014
Work Code : 2615002003/WH/21483	Work Name : POND WORK(BHEKHA) (2615002003/WH/21483)

Measurement Book Detail

MB NO.  4321        Page NO.  61

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 KARNAIL SINGH(Self) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P 4 210 840 0 0 840       2615002WL001887 Credited 04/05/2016   2 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001887 Credited 04/05/2016   3 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001887 Credited 04/05/2016   4 IQBAL SINGH(Self) PB-15-002-003-001/69 OTHER ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001887 Credited 04/05/2016   5 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001887 Credited 04/05/2016   6 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001887 Credited 04/05/2016   7 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001887 Credited 04/05/2016   8 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001887 Credited 04/05/2016   9 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P 4 210 840 0 0 840 IDBI BANK Gajjanwala IBKL0001652 2615002WL001887 Credited 04/05/2016   10 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 IDBI BANK Gajjanwala IBKL0001652 2615002WL002279 Credited 18/06/2016   11 Sukhdarshan Singh(Husband) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P 4 210 840 0 0 840 IDBI BANK Gajjanwala IBKL0001652 2615002WL001887 Credited 04/05/2016   12 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P 4 210 840 0 0 840 IDBI BANK Gajjanwala IBKL0001652 2615002WL001887 Credited 04/05/2016   Daily Attendence 12 0 12 0 12 11 6

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 927.5

Total man days : 53