Muster Roll No. : 527	Date From : 23/08/2013    Date To : 06/09/2013	Sanction No. : 5085    Sanction Date : 26/02/2013
Work Code : 2603008001/LD/10783	Work Name : shamshan ghat di safayi(wahabwala)

Measurement Book Detail

MB NO.  712        Page NO.  34

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 8 9 10 11 12 13 14 15 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 kulvinder kaur(Daughter) PB-03-008-001-001/168 SC Wahabwala P P P P P P P P P P P P 12 184 2208 0 0 2208 ABOHAR 152116 ABOHAR 2603008WL00103 Rejected 02/04/2014   2 Shindo Bai(Self) PB-03-008-001-001/155 SC Wahabwala P P P P P P P P 8 184 1472 0 0 1472 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   3 Bimla Devi(Wife) PB-03-008-001-001/167 OTHER Wahabwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   4 Manjeet Koar(Wife) PB-03-008-001-001/100 SC Wahabwala P P P P P P P P P P P 11 184 2024 0 0 2024 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   5 Jagnandan Singh(Self) PB-03-008-001-001/142 OTHER Wahabwala P P P P P P P P P P P 11 184 2024 0 0 2024 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002423 Credited 12/05/2015   6 Piyari Bai(Wife) PB-03-008-001-001/141 SC Wahabwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   7 Labh Singh(Self) PB-03-008-001-001/120 SC Wahabwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   8 lali(Daughter) PB-03-008-001-001/105 SC Wahabwala P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002562   9 Kaku Ram(Self) PB-03-008-001-001/129 SC Wahabwala P P P P P P P P P P P P 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   10 Paritam Koar(Wife) PB-03-008-001-001/114 SC Wahabwala P P P P P P P P P P P P 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL002368 Credited 13/12/2014   11 Sukhpal Koar(Wife) PB-03-008-001-001/147 SC Wahabwala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL002368 Credited 13/12/2014   Daily Attendence 11 11 0 11 11 11 11 11 9 0 9 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 18584 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 2090.9092

Total man days : 125