Muster Roll No. : 150	Date From : 10/05/2013    Date To : 24/05/2013	Sanction No. : 024    Sanction Date : 01/04/2013
Work Code : 2615002025/RC/22236	Work Name : bearms on roads(jhandiana) (2615002025/RC/22236)

Measurement Book Detail

MB NO.  5808        Page NO.  37

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 NIRMAL SINGH(Self) PB-15-002-025-001/194 SC ਝੰਡੇਆਣਾ P P P P 4 184 736 0 0 736       11/06/2013   2 LAKHVEER KAUR(Wife) PB-15-002-025-001/194 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   3 AMAR KAUR(Wife) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   4 JASPAL KAUR(Self) PB-15-002-025-001/19 SC ਝੰਡੇਆਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   5 MANJEET KAUR(Wife) PB-15-002-025-001/191 SC ਝੰਡੇਆਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   6 KULWANT KAUR(Wife) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   7 SARABJIT KAUR(Wife) PB-15-002-025-001/199 SC ਝੰਡੇਆਣਾ P P 2 184 368 0 0 368 HDFC MOGA HDFC0000200 11/06/2013   Daily Attendence 7 7 6 6 1 1 0 0 0 0 0 0 0 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 736

Total man days : 28