Muster Roll No. : 4752	Date From : 06/10/2017    Date To : 12/10/2017	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.  38

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 Gurpreet Singh(Self) PB-15-002-011-001/116 SC ਦੌਧਰ P P A P P P A 5 233 1165 0 0 1165       2615002WL002431 Credited 27/12/2017   2 Karamjit kaur(Self) PB-15-002-011-001/129 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398       2615002WL002431 Credited 27/12/2017   3 Preet kaur(Self) PB-15-002-011-001/132 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398       2615002WL002431 Credited 27/12/2017   4 Manjit kaur(Self) PB-15-002-011-001/133 SC ਦੌਧਰ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002431 Credited 27/12/2017   5 Sukhchain singh(Self) PB-15-002-011-001/134 SC ਦੌਧਰ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002431 Credited 27/12/2017   6 GURMIT KAUR(Wife) PB-15-002-011-001/44 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002431 Credited 27/12/2017   7 Manjit Singh(Son) PB-15-002-011-001/57 SC ਦੌਧਰ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002431 Credited 27/12/2017   8 Gurpreet kaur(Self) PB-15-002-011-001/135 SC ਦੌਧਰ P P A P P P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002431 Credited 27/12/2017   9 BALKARAN SINGH(Son) PB-15-002-011-001/52 SC ਦੌਧਰ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL002431 Credited 28/12/2017   Daily Attendence 9 9 0 8 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1087.3334

Total man days : 42