Muster Roll No. : 1888	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 Gurdev Singh(Self) PB-11-003-038-001/305 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Bhokhra ORBC010177 2611003WL001838 Credited 12/05/2015   2 Ranjit Kaur(Wife) PB-11-003-038-001/288 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001838 Credited 12/05/2015   3 Major Singh(Self) PB-11-003-038-001/289 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   4 Sewak Singh(Self) PB-11-003-038-001/294 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 manpreet Kaur(Self) PB-11-003-038-001/304 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   6 Sona(Wife) PB-11-003-038-001/265 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   7 Shanti devi(Self) PB-11-003-038-001/274 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   8 Charanjit kaur(Self) PB-11-003-038-001/278 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   9 Ranjit Kaur(Wife) PB-11-003-038-001/286 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   10 Karamjit kaur(Self) PB-11-003-038-001/306 SC ਖੈਲੀਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001838 Credited 12/05/2015   11 Jaspreet kaur(Self) PB-11-003-038-001/307 SC 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 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1200

Total man days : 66