Muster Roll No. : 774	Date From : 20/09/2013    Date To : 27/09/2013	Sanction No. : WH 016    Sanction Date : 03/09/2013
Work Code : 2615001038/WH/13914	Work Name : RENOVATION OF POND(KOKRI HERAN)

Measurement Book Detail

MB NO.  5612        Page NO.  3

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 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 CHINDAR KAUR(Self) PB-15-001-038-001/1 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL00115 Credited 30/11/2013   2 BALJET KAUR(Self) PB-15-001-038-001/13 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL00115 Credited 30/11/2013   3 BALDEV SINGH(Husband) PB-15-001-038-001/13 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL00115 Credited 30/11/2013   4 BALJEET SINGH(Self) PB-15-001-038-001/16 SC ਕੋਕਰੀ ਹੇਰਾਂ P 1 184 184 0 0 184 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL00115 Credited 30/11/2013   5 HARJEET KAUR(Wife) PB-15-001-038-001/16 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL00115 Credited 30/11/2013   6 HARJINDER KAUR(Wife) PB-15-001-038-001/17 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL00115 Credited 30/11/2013   7 GURSEWAK SINGH(Self) PB-15-001-038-001/18 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL00115 Credited 30/11/2013   Daily Attendence 7 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 1130.2858

Total man days : 43