Muster Roll No. : 803	Date From : 02/12/2013    Date To : 16/12/2013	Sanction No. : 959    Sanction Date : 26/09/2013
Work Code : 2615003006/WH/13981	Work Name : DIGGING OF POND IN ( VEROKE ) (2615003006/WH/13981)

Measurement Book Detail

MB NO.  5896        Page NO.  2

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 BALWANT SINGH(Self) PB-15-003-006-001/30 SC ਵੈਰੋਕੇ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA RODE BKID0006543 2615003WL00413 Credited 06/01/2014   2 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA RODE BKID0006543 2615003WL00413 Credited 06/01/2014   3 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA RODE BKID0006543 2615003WL00413 Credited 06/01/2014   4 BINDER KAUR(Wife) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00413 Credited 06/01/2014   5 GULAB KAUR(Wife) PB-15-003-006-001/42 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA RODE BKID0006543 2615003WL00413 Credited 06/01/2014   6 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA RODE BKID0006543 2615003WL00413 Credited 06/01/2014   7 DARSHAN SINGH(Self) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA RODE BKID0006543 2615003WL00413 Credited 06/01/2014   8 MANJIT KAUR(Wife) PB-15-003-006-001/56 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00413 Credited 06/01/2014   9 BALDEV SINGH(Self) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ P P 2 184 368 0 0 368 BANK OF INDIA RODE BKID0006543 2615003WL00413 Credited 06/01/2014   10 GURPREET KAUR PB-15-003-006-001/60 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00413 Credited 06/01/2014   11 NAHAR SINGH(Self) PB-15-003-006-001/79 SC ਵੈਰੋਕੇ P P 2 184 368 0 0 368 BANK OF INDIA RODE BKID0006543 2615003WL00413 Credited 06/01/2014   12 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00413 Credited 06/01/2014   13 PARNJIT KAUR(Wife) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00413 Credited 06/01/2014   Daily Attendence 13 13 11 11 11 11 0 9 8 8 6 6 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 21160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21160 Average Per labour 1627.6923

Total man days : 115