Muster Roll No. : 4361	Date From : 04/10/2017    Date To : 10/10/2017	Sanction No. : 2615002003    Sanction Date : 10/03/2017
Work Code : 2615002003/LD/34330	Work Name : land development(bhekha) (2615002003/LD/34330)

Measurement Book Detail

MB NO.  4321        Page NO.  79

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 Aatma Singh(Son) PB-15-002-003-001/9 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932       2615002WL002341 Credited 27/12/2017   2 GURMAIL KAUR(Self) PB-15-002-003-001/93 OTHER ਭੇਖਾ P P A A A A A 2 233 466 0 0 466       2615002WL002341 Credited 27/12/2017   3 paramjit kaur(Wife) PB-15-002-003-001/87 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002341 Credited 27/12/2017   4 sukhdev kaur(Wife) PB-15-002-003-001/9 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002341 Credited 27/12/2017   5 sarabjit kaur(Wife) PB-15-002-003-001/90 SC ਭੇਖਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 27/12/2017   6 kamwaljit kaur(Wife) PB-15-002-003-001/91 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 27/12/2017   7 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 27/12/2017   8 manjit kaur(Wife) PB-15-002-003-001/94 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 27/12/2017   9 amandeep kaur(Sister) PB-15-002-003-001/94 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002341 Credited 27/12/2017   10 gurdev singh(Self) PB-15-002-003-001/97 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002341 Credited 27/12/2017   11 manjit kaur(Wife) PB-15-002-003-001/97 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002341 Credited 27/12/2017   12 gurmit kaur(Wife) PB-15-002-003-001/98 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002341 Credited 27/12/2017   13 CHINDA SINGH(Son) PB-15-002-003-001/93 OTHER ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002341 Credited 27/12/2017   Daily Attendence 13 13 12 12 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 1236.6923

Total man days : 69