Muster Roll No. : 511	Date From : 13/02/2015    Date To : 23/02/2015	Sanction No. : 4647    Sanction Date : 13/10/2014
Work Code : 2603004081/WH/21156	Work Name : Mirje Ke Chaper (2603004081/WH/21156)

Measurement Book Detail

MB NO.  2265        Page NO.  16

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 9 10 11 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 Karamjeet Kaur(Wife) PB-03-004-081-001/64 SC Mirze Ke P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL001179 Credited 12/05/2015   2 Gurmej Singh(Self) PB-03-004-081-001/67 SC Mirze Ke P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL001179 Credited 12/05/2015   3 Jaspal Kaur(Wife) PB-03-004-081-001/67 SC Mirze Ke P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001179 Credited 12/05/2015   4 Hardeep Kaur(Daughter-in-Law) PB-03-004-081-001/63 SC Mirze Ke P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001179 Credited 12/05/2015   5 Sukhdev Kaur(Wife) PB-03-004-081-001/65 SC Mirze Ke P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL001179 Credited 12/05/2015   6 Karamjeet Kaur(Wife) PB-03-004-081-001/61 SC Mirze Ke P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001179 Credited 12/05/2015   7 Gurmail Singh(Self) PB-03-004-081-001/64 SC Mirze Ke P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001179 Credited 12/05/2015   Daily Attendence 6 7 6 6 5 4 5 6 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1600

Total man days : 56