Muster Roll No. : 1658	Date From : 12/11/2013    Date To : 18/11/2013	Sanction No. : 0802    Sanction Date : 01/04/2013
Work Code : 2615002025/RC/23858	Work Name : road leavling(jahandiana) (2615002025/RC/23858)

Measurement Book Detail

MB NO.  5808        Page NO.  46

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 KULVIR KAUR(Wife) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ P P P P P 5 184 920 0 0 920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00309 Credited 12/12/2013   2 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P P P 5 184 920 0 0 920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00309 Credited 12/12/2013   3 BEANT SINGH(Self) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P P 4 184 736 0 0 736 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00309 Credited 12/12/2013   4 BALDEV SINGH(Self) PB-15-002-025-001/118 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00309 Credited 12/12/2013   5 ATTAR SINGH(Self) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00309 Credited 12/12/2013   6 BALVIR KAUR(Wife) PB-15-002-025-001/11 SC ਝੰਡੇਆਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00309 Credited 12/12/2013   7 NACHATTAR SINGH(Self) PB-15-002-025-001/10 SC ਝੰਡੇਆਣਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00309 Credited 12/12/2013   8 MANDEEP KAUR(Wife) PB-15-002-025-001/108 SC ਝੰਡੇਆਣਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00309 Credited 12/12/2013   9 NAHAR SINGH(Self) PB-15-002-025-001/112 SC ਝੰਡੇਆਣਾ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615002WL00309 Credited 12/12/2013   Daily Attendence 9 8 7 6 0 5 1

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 736

Total man days : 36