Muster Roll No. : 336	Date From : 06/02/2014    Date To : 11/02/2014	Sanction No. : NRG0003    Sanction Date : 10/09/2013
Work Code : 2604002054/WH/13993	Work Name : Renovation of Traditional Water Bodies(aNALIAN DI (2604002054/WH/13993)

Measurement Book Detail

MB NO.  32        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 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 Gian Kaur PB-04-002-054-001/137 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920         2 JANGIR SINGH(Self) PB-04-002-054-001/66 OTHER ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Leelan PSIB000029   3 Surjeet Kaur(Self) PB-04-002-054-001/81 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Leelan PSIB0000297   4 Jasvir Kaur PB-04-002-054-001/139 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Leelan PSIB0000297   5 ramandeep kaur(Self) PB-04-002-054-001/145 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Leelan PSIB0000297   6 SUKHWINDER KAUR(Self) PB-04-002-054-001/146 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Leelan PSIB0000297   7 amarjit Kaur PB-04-002-054-001/106 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Leelan PSIB0000297   8 Nirbhai Singh PB-04-002-054-001/115 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Leelan PSIB0000297   9 SANDEEP KAUR PB-04-002-054-001/127 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Leelan PSIB0000297   10 Baljit Kaur PB-04-002-054-001/134 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Leelan PSIB0000297   11 BALJINDER KAUR(Self) PB-04-002-054-001/143 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ P P P P P 5 184 920 0 0 920 BANK OF INDIA GIDDERWINDI BKID0006363   Daily Attendence 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 920

Total man days : 55