Muster Roll No. : 319	Date From : 14/11/2015    Date To : 21/11/2015	Sanction No. : 2043    Sanction Date : 24/09/2015
Work Code : 2607008042/WH/19480	Work Name : RENOVATION OF POND (2607008042/WH/19480)

Measurement Book Detail

MB NO.  145        Page NO.  6

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 SHANTI DEVI(Self) PB-07-008-042-001/12 SC pandori ladha singh P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL003157 Credited 28/01/2016   2 SURINDER KAUR(Wife) PB-07-008-042-001/21 SC pandori ladha singh P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL003157 Credited 29/01/2016   3 Poonam Rani(Self) PB-07-008-042-001/35 OTHER pandori ladha singh P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL003157 Credited 28/01/2016   4 SHEELA RANI(Wife) PB-07-008-042-001/4 SC pandori ladha singh P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL003157 Credited 28/01/2016   5 HARJINDER KAUR PB-07-008-042-001/34 SC pandori ladha singh P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL003157 Credited 28/01/2016   6 SEETO(Wife) PB-07-008-042-001/18 SC pandori ladha singh P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL003157 Credited 28/01/2016   7 KRISHNA DEVI(Wife) PB-07-008-042-001/1 SC pandori ladha singh P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL003157 Credited 28/01/2016   8 RAJWANT KAUR(Daughter) PB-07-008-042-001/10 SC pandori ladha singh P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL003157 Credited 29/01/2016   9 KAMLESH KUMARI PB-07-008-042-001/40 SC pandori ladha singh P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL003157 Credited 28/01/2016   Daily Attendence 8 0 7 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 770

Total man days : 33