Muster Roll No. : 105	Date From : 10/04/2017    Date To : 16/04/2017	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.  65

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 JAGSIR SINGH(Self) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000070 Credited 06/05/2017   2 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 06/05/2017   3 MANJIT KAUR(Self) PB-15-002-014-001/143 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 06/05/2017   4 DARSHAN SINGH(Self) PB-15-002-014-001/146 SC ਡਰੋਲੀ ਭਾਈ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 08/05/2017   5 MANJIT KAUR(Wife) PB-15-002-014-001/146 SC ਡਰੋਲੀ ਭਾਈ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 06/05/2017   6 PRITAM KAUR(Wife) PB-15-002-014-001/147 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 06/05/2017   7 HARPAL KAUR(Wife) PB-15-002-014-001/15 SC ਡਰੋਲੀ ਭਾਈ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 08/05/2017   8 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 06/05/2017   9 GURNAM KAUR(Mother) PB-15-002-014-001/139 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 06/05/2017   10 KARAMJIT KAUR(Wife) PB-15-002-014-001/140 SC ਡਰੋਲੀ ਭਾਈ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000070 Credited 06/05/2017   Daily Attendence 0 10 8 8 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 699

Total man days : 30