Muster Roll No. : 951	Date From : 26/09/2013    Date To : 02/10/2013	Sanction No. : 0504    Sanction Date : 01/04/2013
Work Code : 2615002025/WH/13892	Work Name : cleaning pond(jahandiana) (2615002025/WH/13892)

Measurement Book Detail

MB NO.  5808        Page NO.  44

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 JARNAIL SINGH(Self) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00047 Credited 30/11/2013   2 HARCHAND SINGH(Self) PB-15-002-025-001/147 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00047 Credited 30/11/2013   3 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   4 HARBANS KAUR(Wife) PB-15-002-025-001/138 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   5 SUKHWINDER KAUR(Wife) PB-15-002-025-001/140 SC ਝੰਡੇਆਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   6 GURMEL KAUR(Wife) PB-15-002-025-001/141 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   7 JALAUR SINGH(Self) PB-15-002-025-001/146 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   8 KULWINDER KAUR(Wife) PB-15-002-025-001/146 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   Daily Attendence 8 8 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8464 Average Per labour 1058

Total man days : 46