Muster Roll No. : 858	Date From : 04/05/2017    Date To : 10/05/2017	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.  64

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 P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000221 Credited 24/07/2017   2 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   3 MANJIT KAUR(Self) PB-15-002-014-001/143 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   4 MANJIT KAUR(Wife) PB-15-002-014-001/146 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   5 PRITAM KAUR(Wife) PB-15-002-014-001/147 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   6 HARPAL KAUR(Wife) PB-15-002-014-001/15 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   7 HARJINDER SINGH(Husband) PB-15-002-014-001/134 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   8 HARJINDER KAUR(Wife) PB-15-002-014-001/138 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   9 GURNAM KAUR(Mother) PB-15-002-014-001/139 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   10 KARAMJIT KAUR(Wife) PB-15-002-014-001/140 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000221 Credited 24/07/2017   Daily Attendence 10 10 10 0 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 1281.5

Total man days : 55