Muster Roll No. : 3135	Date From : 12/03/2014    Date To : 18/03/2014	Sanction No. : 0014    Sanction Date : 01/04/2013
Work Code : 2615002014/WH/13571	Work Name : cleaning pond(drloi bhai (2615002014/WH/13571)

Measurement Book Detail

MB NO.  5156        Page NO.  37

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 SWARAN KAUR(Wife) PB-15-002-014-001/127 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 184 920 0 0 920       2615002WL00840 Credited 01/05/2014   2 gurmeal kaur(Daughter-in-Law) PB-15-002-014-001/127 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 184 920 0 0 920       2615002WL001074 Credited 13/05/2015   3 JASVEER KAUR(Daughter-in-Law) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   4 joginder kaur(Sister) PB-15-002-014-001/129 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00840 Credited 01/05/2014   5 SUKHJIT KAUR(Wife) PB-15-002-014-001/123 SC ਡਰੋਲੀ ਭਾਈ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   6 AMARJIT KAUR(Wife) PB-15-002-014-001/126 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   7 GURNAM KAUR(Mother) PB-15-002-014-001/139 SC ਡਰੋਲੀ ਭਾਈ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   Daily Attendence 7 6 6 5 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 736

Total man days : 28