Muster Roll No. : 5394	Date From : 18/03/2013    Date To : 31/03/2013	Sanction No. : 00041    Sanction Date : 11/08/2013
Work Code : 2615001014/WH/9558	Work Name : cleaning of pond(rauli)

Measurement Book Detail

MB NO.  5620        Page NO.  10

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 12 13 14 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 RANI(Self) PB-15-001-014-001/64 SC ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/04/2013   2 JASVIR KAUR(Self) PB-15-001-014-001/69 SC ਰੌਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/04/2013   3 JASVIR KAUR(Self) PB-15-001-014-001/71 SC ਰੌਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/04/2013   4 SHINDER KAUR(Self) PB-15-001-014-001/75 SC ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/04/2013   5 MALKIT SINGH(Self) PB-15-001-014-001/279 SC ਰੌਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/04/2013   6 GURDYAL KAUR PB-15-001-014-001/319 SC ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCE MOGA 0391 15/04/2013   7 SIMARJIT KAUR PB-15-001-014-001/283 SC ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 15/04/2013   8 BACHAN SINGH(Self) PB-15-001-014-001/65 SC ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK RAULI PSIB0021069 15/04/2013   9 SUKHPREET KAUR PB-15-001-014-001/277 SC ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK RAULI PSIB0021069 15/04/2013   10 JASVIR KAUR(Self) PB-15-001-014-001/49 SC ਰੌਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 15/04/2013   Daily Attendence 0 10 10 10 10 10 0 10 10 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 17098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17098 Average Per labour 1709.8

Total man days : 103