Muster Roll No. : 901	Date From : 27/05/2014    Date To : 02/06/2014	Sanction No. : 3.3/Bke    Sanction Date : 01/04/2014
Work Code : 2615002003/RC/24684	Work Name : bearms on read(bhekha) (2615002003/RC/24684)

Measurement Book Detail

MB NO.  4320        Page NO.  38

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 SARBJIT KAUR(Wife) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P 4 200 800 0 0 800       2615002WL000289 Credited 14/05/2015   2 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000289 Credited 14/05/2015   3 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000289 Credited 14/05/2015   4 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000289 Credited 14/05/2015   5 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL000289 Credited 14/05/2015   6 JASVIR KAUR(Wife) PB-15-002-003-001/73 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   7 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   8 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   9 HARBANS SINGH(Self) PB-15-002-003-001/71 SC ਭੇਖਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   10 IQBAL SINGH(Self) PB-15-002-003-001/69 OTHER ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   11 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   12 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   13 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL000289 Credited 14/05/2015   Daily Attendence 13 12 11 0 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 753.8461

Total man days : 49