Muster Roll No. : 3165	Date From : 26/03/2014    Date To : 31/03/2014	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.  38

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 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 RANJIT KAUR(Wife) PB-15-002-014-001/52 SC ਡਰੋਲੀ ਭਾਈ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00910 Credited 01/05/2014   2 BALVINDER KAUR(Wife) PB-15-002-014-001/6 SC ਡਰੋਲੀ ਭਾਈ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL00910 Credited 01/05/2014   3 PRITAM KAUR(Wife) PB-15-002-014-001/62 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00910 Credited 01/05/2014   4 CHINDER SINGH(Self) PB-15-002-014-001/64 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00910 Credited 01/05/2014   5 SUKHDEV KAUR(Wife) PB-15-002-014-001/64 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL00910 Credited 01/05/2014   6 JOGINDER KAUR(Wife) PB-15-002-014-001/67 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00910 Credited 01/05/2014   7 BHURO(Self) PB-15-002-014-001/7 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00910 Credited 01/05/2014   8 JASVIR KAUR(Wife) PB-15-002-014-001/71 SC ਡਰੋਲੀ ਭਾਈ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00910 Credited 01/05/2014   Daily Attendence 8 8 7 5 0 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 644

Total man days : 28