Muster Roll No. : 1885	Date From : 02/03/2015    Date To : 08/03/2015	Sanction No. : B/2014/301    Sanction Date : 31/12/2013
Work Code : 2611003038/RC/25714	Work Name : Earth work on Berms (2611003038/RC/25714)

Measurement Book Detail

MB NO.  365        Page NO.  72

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 paramjeet kaur(Wife) PB-11-003-038-001/1038080 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   2 Gurdev Kaur(Self) PB-11-003-038-001/1038048 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   3 Jasveer Kaur(Wife) PB-11-003-038-001/1038072 SC ਖੈਲੀਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   4 Murti kaur(Wife) PB-11-003-038-001/1038005 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   5 Gurmail Kaur(Wife) PB-11-003-038-001/1038015 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   6 Sukhdeep Kaur(Wife) PB-11-003-038-001/1038017 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   7 karamjit Kaur(Wife) PB-11-003-038-001/1038020 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   8 Jaswinder Kaur(Self) PB-11-003-038-001/1038032 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   9 Dalip Kaur(Wife) PB-11-003-038-001/1038038 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   10 Bant Singh(Self) PB-11-003-038-001/1038041 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   11 Balwant Kaur(Wife) PB-11-003-038-001/1038034 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL001838 Credited 12/05/2015   12 Shinder kaur(Wife) PB-11-003-038-001/1038031 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001838 Credited 12/05/2015   13 Bagha Singh(Self) PB-11-003-038-001/1038046 OTHER ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   Daily Attendence 13 13 13 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1184.6154

Total man days : 77