Muster Roll No. : 41	Date From : 13/06/2014    Date To : 20/06/2014	Sanction No. : s/2014/252    Sanction Date : 01/04/2014
Work Code : 2611005036/WH/20753	Work Name : DISILTING OF POND(pathrala) (2611005036/WH/20753)

Measurement Book Detail

MB NO.  579        Page NO.  10

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 MITTHU SINGH(Self) PB-11-005-036-001/375 SC ਪਖਰਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2611005WL000176 Credited 01/08/2014   2 NASEEB KAUR(Self) PB-11-005-036-001/354 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000176 Credited 01/08/2014   3 AMRITPAL KAUR(Wife) PB-11-005-036-001/337 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000176 Credited 01/08/2014   4 Balkar SIngh(Self) PB-11-005-036-001/376 SC ਪਖਰਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000176 Credited 01/08/2014   5 BEANT KAUR(Self) PB-11-005-036-001/362 SC ਪਖਰਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000176 Credited 01/08/2014   6 TAR SINGH(Self) PB-11-005-036-001/364 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000176 Credited 01/08/2014   7 Jaswinder Singh(Self) PB-11-005-036-001/374 SC ਪਖਰਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000176 Credited 01/08/2014   8 Parminder Kaur(Wife) PB-11-005-036-001/374 SC ਪਖਰਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000176 Credited 01/08/2014   9 BALJIT KAUR(Self) PB-11-005-036-001/323 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000176 Credited 01/08/2014   10 sandeep kaur(Self) PB-11-005-036-001/327 SC ਪਖਰਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000176 Credited 01/08/2014   11 Manjit kaur(Wife) PB-11-005-036-001/33 SC ਪਖਰਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000176 Credited 01/08/2014   12 Amarjit kaur(Self) PB-11-005-036-001/336 SC ਪਖਰਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000176 Credited 01/08/2014   Daily Attendence 6 6 0 7 9 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 12400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1033.3334

Total man days : 62