Muster Roll No. : 6879	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : Doad-F9    Sanction Date : 25/02/2016
Work Code : 2612006034/LD/29174	Work Name : Land Development Chitti Makhi (Doad) (2612006034/LD/29174)

Measurement Book Detail

MB NO.  2613        Page NO.  24

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 BALJIT KAUR(Wife) PB-12-006-034-001/108 SC ਡੋਡ P P P A A A A 3 210 630 0 0 630 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001376 Credited 27/04/2016   2 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001376 Credited 27/04/2016   3 GURDEV KAUR(Wife) PB-12-006-034-001/131 SC ਡੋਡ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 26/04/2016   4 JASVIR KAUR(Wife) PB-12-006-034-001/110 SC ਡੋਡ P P A A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 27/04/2016   5 HARJEET SINGH(Son) PB-12-006-034-001/113 SC ਡੋਡ P P P A A P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 27/04/2016   6 PIRTHI SINGH(Self) PB-12-006-034-001/115 SC ਡੋਡ P P P A P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 27/04/2016   7 SUKHJEET KAUR(Wife) PB-12-006-034-001/115 SC ਡੋਡ P P P A P A P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001376 Credited 27/04/2016   8 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001376 Credited 27/04/2016   9 RAJ SINGH(Self) PB-12-006-034-001/122 SC ਡੋਡ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001376 Credited 27/04/2016   Daily Attendence 9 8 8 0 6 4 7

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 980

Total man days : 42