Muster Roll No. : 255	Date From : 17/04/2017    Date To : 23/04/2017	Sanction No. : 26102014/LD/34413    Sanction Date : 10/03/2017
Work Code : 2615002014/LD/34413	Work Name : land development(droli bhai) (2615002014/LD/34413)

Measurement Book Detail

MB NO.  5156        Page NO.  64

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 Lakhveer Kaur(Self) PB-15-002-014-001/392 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000074 Credited 08/05/2017   2 Karamjit Kaur(Self) PB-15-002-014-001/393 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000074 Credited 08/05/2017   3 Mithu Singh(Self) PB-15-002-014-001/396 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000074 Credited 08/05/2017   4 Karamjit Kaur(Self) PB-15-002-014-001/397 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000074 Credited 08/05/2017   5 Amarjit Kaur(Self) PB-15-002-014-001/398 SC ਡਰੋਲੀ ਭਾਈ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000074 Credited 08/05/2017   6 Sukhwinder Singh(Self) PB-15-002-014-001/403 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL003770 Credited 13/04/2018   7 Harjinder Kaur(Wife) PB-15-002-014-001/403 SC ਡਰੋਲੀ ਭਾਈ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000074 Credited 08/05/2017   8 Suwinder Singh(Self) PB-15-002-014-001/405 SC ਡਰੋਲੀ ਭਾਈ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002043 Credited 27/12/2017   Daily Attendence 8 8 8 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1019.375

Total man days : 35