Muster Roll No. : 1824	Date From : 16/03/2015    Date To : 22/03/2015	Sanction No. : 3.1/Bke    Sanction Date : 01/04/2014
Work Code : 2615002003/WH/14789	Work Name : renovation of ponds(bhekha) (2615002003/WH/14789)

Measurement Book Detail

MB NO.  4320        Page NO.  46

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 Laxsman singh(Self) PB-15-002-003-001/75 SC ਭੇਖਾ P P 2 200 400 0 0 400       2615002WL000701 Credited 11/05/2015   2 sandeep kaur(Wife) PB-15-002-003-001/76 SC ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000701 Credited 11/05/2015   3 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000701 Credited 11/05/2015   4 jaswinder kaur(Wife) PB-15-002-003-001/80 SC ਭੇਖਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000701 Credited 12/05/2015   5 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000701 Credited 12/05/2015   6 JASVIR KAUR(Wife) PB-15-002-003-001/73 SC ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000701 Credited 11/05/2015   7 mohinder singh(Self) PB-15-002-003-001/78 SC ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000701 Credited 11/05/2015   8 kuldeep kaur(Wife) PB-15-002-003-001/78 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000701 Credited 11/05/2015   9 sukhdev singh(Self) PB-15-002-003-001/77 OTHER ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000701 Credited 11/05/2015   10 baljit kaur(Wife) PB-15-002-003-001/77 OTHER ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL000701 Credited 12/05/2015   Daily Attendence 10 9 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 42