Muster Roll No. : 3195	Date From : 31/08/2018    Date To : 04/09/2018	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.  127

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 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 Sarabjit Kaur(Daughter) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P A 4 240 960 0 0 960       2615002WL001973 Credited 24/09/2018   2 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL001973 Credited 24/09/2018   3 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001973 Credited 24/09/2018   4 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   5 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   6 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   7 jagsir singh(Self) PB-15-002-003-001/45 SC ਭੇਖਾ P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   8 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   9 GURMEET KAUR(Wife) PB-15-002-003-001/50 SC ਭੇਖਾ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   10 jagsir singh(Self) PB-15-002-003-001/44 SC ਭੇਖਾ P P P A A 3 240 720 0 0 720 IDBI BANK Gajjanwala IBKL0001652 2615002WL001973 Credited 24/09/2018   11 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P P X X X 2 240 480 0 0 480 IDBI BANK Gajjanwala IBKL0001652 2615002WL001973 Credited 24/09/2018   12 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P X X X 2 240 480 0 0 480 IDBI BANK Gajjanwala IBKL0001652 2615002WL001973 Credited 24/09/2018   Daily Attendence 12 12 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 660

Total man days : 33