Muster Roll No. : 919	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 9746    Sanction Date : 01/04/2018
Work Code : 2615002014/WH/45984	Work Name : renovation of pond (2615002014/WH/45984)

Measurement Book Detail

MB NO.  5156        Page NO.  74

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 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ B A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   2 BHURO(Self) PB-15-002-014-001/7 SC ਡਰੋਲੀ ਭਾਈ B A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   3 JASVIR KAUR(Wife) PB-15-002-014-001/71 SC ਡਰੋਲੀ ਭਾਈ B A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   4 GURMAIL KAUR(Self) PB-15-002-014-001/72 SC ਡਰੋਲੀ ਭਾਈ B A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   5 Charan jeet kaur(Wife) PB-15-002-014-001/77 SC ਡਰੋਲੀ ਭਾਈ B A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   6 JASPAL KAUR(Wife) PB-15-002-014-001/8 SC ਡਰੋਲੀ ਭਾਈ B A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   7 Kuldeep kaur(Wife) PB-15-002-014-001/82 SC ਡਰੋਲੀ ਭਾਈ B A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   8 Harbans singh(Self) PB-15-002-014-001/84 SC ਡਰੋਲੀ ਭਾਈ B A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   9 Kulwant kaur(Wife) PB-15-002-014-001/84 SC ਡਰੋਲੀ ਭਾਈ B A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   10 Gurdev singh(Self) PB-15-002-014-001/85 SC ਡਰੋਲੀ ਭਾਈ B A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   11 sukhjeet kaur(Self) PB-15-002-014-001/92 SC ਡਰੋਲੀ ਭਾਈ B A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000428 Credited 28/06/2018   Daily Attendence 0 0 11 10 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 785.4545

Total man days : 36