Muster Roll No. : 527	Date From : 16/10/2013    Date To : 30/10/2013	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 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID0006543 2615003WL00192 Credited 03/12/2013   2 DARSHAN SINGH(Self) 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 2615003WL00192 Credited 03/12/2013   3 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 2615003WL00192 Credited 03/12/2013   4 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 2615003WL00192 Credited 03/12/2013   5 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00192 Credited 03/12/2013   6 PARNJIT KAUR(Wife) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00192 Credited 03/12/2013   Daily Attendence 6 6 6 0 6 6 6 6 6 6 6 5 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 13432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13432 Average Per labour 2238.6667

Total man days : 73