Muster Roll No. : 396	Date From : 20/09/2013    Date To : 04/10/2013	Sanction No. : 704    Sanction Date : 20/08/2013
Work Code : 2615005119/WH/13795	Work Name : cleaning of pond atari (2615005119/WH/13795)

Measurement Book Detail

MB NO.  2394        Page NO.  1

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 15 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 Gurpartap Singh(Self) PB-15-005-119-001/46 SC ਅਟਾਰੀ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL00792 Credited 01/05/2014   2 Manjit Kaur(Wife) PB-15-005-119-001/3 SC ਅਟਾਰੀ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00792 Credited 01/05/2014   3 Gurdev Singh(Self) PB-15-005-119-001/30 SC ਅਟਾਰੀ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   4 Major Singh(Self) PB-15-005-119-001/32 SC ਅਟਾਰੀ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   5 Mukhtiar Singh(Self) PB-15-005-119-001/33 SC ਅਟਾਰੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   6 Ranjit Kaur(Wife) PB-15-005-119-001/4 SC ਅਟਾਰੀ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   7 Nachhatar Singh(Self) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   8 binder kaur(Wife) PB-15-005-119-001/20 SC ਅਟਾਰੀ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 HDFC KOT ISA KHAN HDFC0002223 2615005WL00792 Credited 01/05/2014   9 Kulwinder Kaur(Wife) PB-15-005-119-001/5 SC ਅਟਾਰੀ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00792 Credited 01/05/2014   10 Gyan kaur(Wife) PB-15-005-119-001/57 SC ਅਟਾਰੀ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00792 Credited 01/05/2014   11 jaswinder kaur(Wife) PB-15-005-119-001/58 SC ਅਟਾਰੀ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00792 Credited 01/05/2014   Daily Attendence 11 11 11 11 11 11 11 11 11 11 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 26496 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 29256 Average Per labour 2659.6365

Total man days : 159