Muster Roll No. : 4206	Date From : 24/03/2016    Date To : 30/03/2016	Sanction No. : 00010/DADH    Sanction Date : 01/11/2014
Work Code : 2615002011/WH/21514	Work Name : DESILING OF POND(DADDAHUR) (2615002011/WH/21514)

Measurement Book Detail

MB NO.  4713        Page NO.  17

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 Kiranpal Kaur(Daughter) PB-15-002-011-001/62 SC ਦੌਧਰ P P P A P P P 6 210 1260 0 0 1260       2615002WL002126 Credited 18/04/2016   2 MEJOR SINGH(Self) PB-15-002-011-001/61 SC ਦੌਧਰ P P P A P P P 6 210 1260 0 0 1260       2615002WL002126 Credited 16/04/2016   3 CHARANJIT KAUR PB-15-002-011-001/69 SC ਦੌਧਰ P P P A P P P 6 210 1260 0 0 1260       2615002WL002126 Credited 16/04/2016   4 JARNAIL SINGH(Self) PB-15-002-011-001/62 SC ਦੌਧਰ P P P A P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002126 Credited 16/04/2016   5 NASIB KAUR PB-15-002-011-001/63 SC ਦੌਧਰ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002126 Credited 16/04/2016   6 SARABJIT KAUR PB-15-002-011-001/64 SC ਦੌਧਰ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002126 Credited 16/04/2016   7 KULWINDER SINGH PB-15-002-011-001/65 SC ਦੌਧਰ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002126 Credited 16/04/2016   8 MANDEEP KAUR PB-15-002-011-001/66 SC ਦੌਧਰ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002126 Credited 16/04/2016   9 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002126 Credited 16/04/2016   10 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002126 Credited 16/04/2016   11 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002126 Credited 16/04/2016   12 PARAMJIT KAUR PB-15-002-011-001/59 SC ਦੌਧਰ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL002126 Credited 16/04/2016   Daily Attendence 12 12 12 0 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1225

Total man days : 70