Muster Roll No. : 332	Date From : 02/05/2016    Date To : 08/05/2016	Sanction No. : 14.4016    Sanction Date : 22/12/2015
Work Code : 2615002014/LD/25141	Work Name : land development droli bhai (2615002014/LD/25141)

Measurement Book Detail

MB NO.  5156        Page NO.  59

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 RANJIT KAUR(Wife) PB-15-002-014-001/52 SC ਡਰੋਲੀ ਭਾਈ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   2 SWARAN KAUR(Wife) PB-15-002-014-001/66 SC ਡਰੋਲੀ ਭਾਈ A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   3 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   4 CHARANJIT KAUR(Wife) PB-15-002-014-001/70 SC ਡਰੋਲੀ ਭਾਈ A P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   5 JASVIR KAUR(Wife) PB-15-002-014-001/71 SC ਡਰੋਲੀ ਭਾਈ A P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000125 Credited 17/06/2016   Daily Attendence 0 5 5 5 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4360 Average Per labour 872

Total man days : 20