Muster Roll No. : 1049	Date From : 29/05/2018    Date To : 04/06/2018	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.  97

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 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000527 Credited 28/06/2018   2 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 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   3 HARWINDER KAUR(Wife) PB-15-002-003-001/71 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   4 sandeep kaur(Wife) PB-15-002-003-001/76 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   5 kuldeep kaur(Wife) PB-15-002-003-001/78 SC ਭੇਖਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000527 Credited 28/06/2018   6 sarabjit kaur(Wife) PB-15-002-003-001/79 SC ਭੇਖਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000527 Credited 28/06/2018   7 darshan kaur(Wife) PB-15-002-003-001/82 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   8 JASVIR KAUR(Wife) PB-15-002-003-001/73 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   9 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 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   10 RANJIT KAUR(Self) PB-15-002-003-001/65 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   11 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   12 baljit kaur(Wife) PB-15-002-003-001/77 OTHER ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL000527 Credited 28/06/2018   13 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P A P 6 240 1440 0 0 1440 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL000527 Credited 28/06/2018   Daily Attendence 13 12 11 11 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1255.3846

Total man days : 68