Muster Roll No. : 3340	Date From : 12/03/2014    Date To : 18/03/2014	Sanction No. : 0807    Sanction Date : 01/04/2013
Work Code : 2615002040/WH/14300	Work Name : cleaning pond(salina) (2615002040/WH/14300)

Measurement Book Detail

MB NO.  1473        Page NO.  51

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 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 RANI(Self) PB-15-002-040-001/51 SC ਸਲੀਣਾ P P P P P 5 184 920 0 0 920       2615002WL00816 Credited 09/05/2014   2 RAJVINDER KAUR(Wife) PB-15-002-040-001/7 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736       2615002WL00816 Credited 09/05/2014   3 RANA SINGH(Self) PB-15-002-040-001/56 SC ਸਲੀਣਾ P P P P P 5 184 920 0 0 920 JK BANK MOGA JAKA0MOGAPB 2615002WL00816 Credited 09/05/2014   4 KARAMJIT KAUR(Wife) PB-15-002-040-001/59 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 JK BANK MOGA JAKA0MOGAPB 2615002WL00816 Credited 09/05/2014   5 RANI(Wife) PB-15-002-040-001/64 SC ਸਲੀਣਾ P P P P P P 6 184 1104 0 0 1104 JK BANK MOGA JAKA0MOGAPB 2615002WL00816 Credited 09/05/2014   6 JASWINDER KAUR(Daughter-in-Law) PB-15-002-040-001/66 SC ਸਲੀਣਾ P P P P P 5 184 920 0 0 920 JK BANK MOGA JAKA0MOGAPB 2615002WL00816 Credited 09/05/2014   7 JOGINDER KAUR(Wife) PB-15-002-040-001/53 SC ਸਲੀਣਾ P P P P P P 6 184 1104 0 0 1104 IDBI BANK SALINA IBKL0001854 2615002WL00816 Credited 09/05/2014   8 ravinder kaur(Wife) PB-15-002-040-001/42 SC ਸਲੀਣਾ P P P P P P 6 184 1104 0 0 1104 IDBI BANK SALINA IBKL0001854 2615002WL00816 Credited 09/05/2014   9 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 IDBI BANK MOGA IBKL0000417 2615002WL00816 Credited 09/05/2014   10 JASVIR KAUR(Wife) PB-15-002-040-001/72 SC ਸਲੀਣਾ P P P P P P 6 184 1104 0 0 1104 IDBI BANK MOGA IBKL0000417 2615002WL00816 Credited 09/05/2014   11 SANDEEP KAUR(Wife) PB-15-002-040-001/50 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 IDBI BANK SALINA IBKL0001854 2615002WL00816 Credited 09/05/2014   12 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P 1 184 184 0 0 184 IDBI BANK SALINA IBKL0001854 2615002WL00816 Credited 09/05/2014   13 KULDEEP KAUR(Wife) PB-15-002-040-001/61 SC ਸਲੀਣਾ P P 2 184 368 0 0 368 IDBI BANK MOGA IBKL0000417 2615002WL001039 Credited 20/03/2015   Daily Attendence 13 12 11 11 0 7 4

Category Amount Paid(In Rs.) Amount Paid SC 10672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 820.9231

Total man days : 58