Muster Roll No. : 3051	Date From : 05/03/2014    Date To : 11/03/2014	Sanction No. : 0880    Sanction Date : 01/04/2013
Work Code : 2615002003/WH/14248	Work Name : cleaning pond(bhekha) (2615002003/WH/14248)

Measurement Book Detail

MB NO.  4318        Page NO.  37

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 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00748 Credited 09/05/2014   2 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00748 Credited 09/05/2014   3 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00748 Credited 09/05/2014   4 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00748 Credited 09/05/2014   5 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00748 Credited 09/05/2014   6 chinder kour(Mother) PB-15-002-003-001/4 SC ਭੇਖਾ P 1 184 184 0 0 184 IDBI BANK Gajjanwala IBKL0001652 2615002WL00748 Credited 09/05/2014   Daily Attendence 6 5 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2392 Average Per labour 398.6667

Total man days : 13