Muster Roll No. : 2318	Date From : 07/10/2015    Date To : 13/10/2015	Sanction No. : 00014/DBH    Sanction Date : 01/11/2014
Work Code : 2615002014/WH/21521	Work Name : DESITING OF POND(DROLI BHAI) (2615002014/WH/21521)

Measurement Book Detail

MB NO.  5156        Page NO.  48

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 THANA SINGH(Self) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001153 Credited 28/01/2016   2 BALVEER KAUR(Wife) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001153 Credited 28/01/2016   3 pyro kaur(Daughter) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001153 Credited 27/01/2016   4 SURJEET KAUR(Wife) PB-15-002-014-001/182 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001153 Credited 28/01/2016   5 ranjit kaur PB-15-002-014-001/183 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001153 Credited 28/01/2016   6 baljinder kaur(Wife) PB-15-002-014-001/168 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001153 Credited 29/01/2016   7 KULDEEP KAUR PB-15-002-014-001/171 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001153 Credited 28/01/2016   8 MANJEET KAUR(Wife) PB-15-002-014-001/173 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001153 Credited 29/01/2016   9 BALJIT SINGH(Self) PB-15-002-014-001/174 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001153 Credited 28/01/2016   10 sewak singh(Son) PB-15-002-014-001/177 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001153 Credited 28/01/2016   11 MANDEEP KAUR(Wife) PB-15-002-014-001/179 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001153 Credited 29/01/2016   12 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001153 Credited 28/01/2016   13 NACHATER SINGH(Self) PB-15-002-014-001/180 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001153 Credited 28/01/2016   14 MALKIT KAUR(Wife) PB-15-002-014-001/180 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001153 Credited 28/01/2016   Daily Attendence 14 14 14 14 0 13 10

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1185

Total man days : 79