Muster Roll No. : 3280	Date From : 22/01/2016    Date To : 28/01/2016	Sanction No. : 0003.1/BHE    Sanction Date : 01/11/2014
Work Code : 2615002003/WH/21483	Work Name : POND WORK(BHEKHA) (2615002003/WH/21483)

Measurement Book Detail

MB NO.  4320        Page NO.  56

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 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001638 Credited 16/04/2016   2 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001638 Credited 16/04/2016   3 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001638 Credited 18/04/2016   4 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001638 Credited 16/04/2016   5 IQBAL SINGH(Self) PB-15-002-003-001/69 OTHER ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001638 Credited 16/04/2016   6 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001638 Credited 18/04/2016   7 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001638 Credited 18/04/2016   8 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001638 Credited 16/04/2016   9 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652 2615002WL001638 Credited 18/04/2016   10 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P 4 210 840 0 0 840 IDBI BANK Gajjanwala IBKL0001652 2615002WL002279 Credited 18/06/2016   11 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL001638 Credited 18/04/2016   Daily Attendence 11 11 0 10 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 1011.8182

Total man days : 53