Muster Roll No. : 3194	Date From : 31/08/2018    Date To : 04/09/2018	Sanction No. : 5465    Sanction Date : 01/04/2018
Work Code : 2615002003/WH/41547	Work Name : renovation of water bodies(bhekha) (2615002003/WH/41547)

Measurement Book Detail

MB NO.  4321        Page NO.  127

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 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 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   2 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   3 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   4 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   5 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   6 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   7 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   8 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   9 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001973 Credited 24/09/2018   Daily Attendence 9 7 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 640

Total man days : 24