Muster Roll No. : 6859	Date From : 23/03/2018    Date To : 29/03/2018	Sanction No. : bheka123    Sanction Date : 01/04/2017
Work Code : 2615002003/WH/45041	Work Name : renovattion of pond (2615002003/WH/45041)

Measurement Book Detail

MB NO.  4321        Page NO.  84

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 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004934 Credited 13/04/2018   2 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004934 Credited 13/04/2018   3 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004934 Credited 13/04/2018   4 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL004934 Credited 13/04/2018   5 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ A P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004934 Credited 13/04/2018   6 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ A P A P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004934 Credited 13/04/2018   7 BALWANT SINGH(Self) PB-15-002-003-001/57 SC ਭੇਖਾ A P A P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004934 Credited 13/04/2018   8 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ A P A P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004934 Credited 13/04/2018   9 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ A P A P P A A 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL004934 Credited 13/04/2018   Daily Attendence 0 9 0 8 8 6 4

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 906.1111

Total man days : 35