Muster Roll No. : 1902	Date From : 25/10/2013    Date To : 31/10/2013	Sanction No. : WH DOSANJH    Sanction Date : 22/09/2013
Work Code : 2615001006/WH/13938	Work Name : CLEANING OF POND(DOSANJH)

Measurement Book Detail

MB NO.  4875        Page NO.  8

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 PARSOTAM SINGH(Self) PB-15-001-006-001/111 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104       2615001WL00163 Credited 18/02/2014   2 MAHINDER KAUR(Wife) PB-15-001-006-001/112 SC ਦੁਸਾਂਝ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00163 Credited 18/02/2014   3 GURNAM SINGH(Self) PB-15-001-006-001/109 SC ਦੁਸਾਂਝ P 1 184 184 0 0 184 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00163 Credited 18/02/2014   4 SWARAN SINGH(Self) PB-15-001-006-001/115 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00163 Credited 18/02/2014   5 JASVIR KAUR PB-15-001-006-001/116 SC ਦੁਸਾਂਝ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00163 Credited 18/02/2014   6 GURNAM SINGH(Self) PB-15-001-006-001/117 SC ਦੁਸਾਂਝ P 1 184 184 0 0 184 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00163 Credited 18/02/2014   7 JASWINDER KAUR PB-15-001-006-001/118 SC ਦੁਸਾਂਝ P P 2 184 368 0 0 368 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00163 Credited 18/02/2014   8 GURMAIL SINGH(Self) PB-15-001-006-001/110 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00163 Credited 18/02/2014   9 Ompati(Self) PB-15-001-006-001/11 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615001WL00163 Credited 18/02/2014   10 RAJWINDER KAUR PB-15-001-006-001/114 SC ਦੁਸਾਂਝ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00163 Credited 18/02/2014   Daily Attendence 10 8 0 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6992 Average Per labour 699.2

Total man days : 38