Muster Roll No. : 4336	Date From : 20/09/2017    Date To : 26/09/2017	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.  77

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 KARNAIL SINGH(Self) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398       2615002WL002193 Credited 27/12/2017   2 SHINDA SINGH(Son) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398       2615002WL002193 Credited 27/12/2017   3 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002193 Credited 27/12/2017   4 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002193 Credited 27/12/2017   5 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002193 Credited 27/12/2017   6 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002193 Credited 27/12/2017   7 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002193 Credited 27/12/2017   8 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002193 Credited 27/12/2017   9 BALWANT SINGH(Self) PB-15-002-003-001/57 SC ਭੇਖਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002193 Credited 27/12/2017   10 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002193 Credited 27/12/2017   11 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   12 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   13 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   14 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P A A A A 3 233 699 0 0 699 IDBI BANK Gajjanwala IBKL0001652 2615002WL002193 Credited 27/12/2017   Daily Attendence 14 13 13 10 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 15378 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1098.4286

Total man days : 66