Muster Roll No. : 3089	Date From : 04/01/2017    Date To : 10/01/2017	Sanction No. : 3.1016    Sanction Date : 18/12/2015
Work Code : 2615002003/LD/25018	Work Name : LAND DEVELOPMENT BEHKA (2615002003/LD/25018)

Measurement Book Detail

MB NO.  4321        Page NO.  66

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 A A A 4 218 872 0 0 872       2615002WL001695 Credited 18/04/2017   2 SHINDA SINGH(Son) PB-15-002-003-001/6 SC ਭੇਖਾ P A A A A A A 1 218 218 0 0 218       2615002WL001695 Credited 18/04/2017   3 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001695 Credited 18/04/2017   4 BALWANT SINGH(Self) PB-15-002-003-001/57 SC ਭੇਖਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001695 Credited 18/04/2017   5 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001695 Credited 18/04/2017   6 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P A A A 4 218 872 0 0 872 IDBI BANK Gajjanwala IBKL0001652 2615002WL001695 Credited 18/04/2017   7 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P A P A 5 218 1090 0 0 1090 IDBI BANK Gajjanwala IBKL0001652 2615002WL001695 Credited 18/04/2017   8 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P A A A A A 2 218 436 0 0 436 IDBI BANK Gajjanwala IBKL0001652 2615002WL001695 Credited 18/04/2017   Daily Attendence 8 7 5 5 0 3 1

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6322 Average Per labour 790.25

Total man days : 29