Muster Roll No. : 6316	Date From : 31/01/2018    Date To : 06/02/2018	Sanction No. : Ic124    Sanction Date : 01/04/2017
Work Code : 2615002003/IC/35230	Work Name : Ic (bhekha) (2615002003/IC/35230)

Measurement Book Detail

MB NO.  4315        Page NO.  70

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 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   2 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   3 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   4 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   5 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P A A X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   6 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   7 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004102 Credited 13/04/2018   8 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 IDBI BANK Gajjanwala IBKL0001652 2615002WL004102 Credited 13/04/2018   Daily Attendence 8 8 7 5 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7922 Average Per labour 990.25

Total man days : 34