Muster Roll No. : 1516	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 959    Sanction Date : 26/09/2013
Work Code : 2615003006/WH/13981	Work Name : DIGGING OF POND IN ( VEROKE ) (2615003006/WH/13981)

Measurement Book Detail

MB NO.  5886        Page NO.  12

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 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P P P 4 184 736 0 0 736 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   2 SARBJIT KAUR(Self) PB-15-003-006-001/133 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   3 NASIB KAUR(Self) PB-15-003-006-001/148 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   4 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   5 KULWINDER KAUR(Self) PB-15-003-006-001/171 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   6 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   7 GURDEV KAUR(Self) PB-15-003-006-001/22 SC ਵੈਰੋਕੇ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   8 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   9 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   10 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   11 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   12 BINDER KAUR(Wife) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   13 GULAB KAUR(Wife) PB-15-003-006-001/42 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   14 PARMJIT KAUR(Wife) PB-15-003-006-001/109 SC ਵੈਰੋਕੇ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   15 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   16 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   17 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA RODE BKID0006543 2615003WL00880 Credited 01/05/2014   18 CHARANJIT KAUR(Self) PB-15-003-006-001/104 SC ਵੈਰੋਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00880 Credited 01/05/2014   19 KULDEEP KAUR(Wife) PB-15-003-006-001/128 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00880 Credited 01/05/2014   Daily Attendence 15 0 17 18 19 18 18 18 0 17 17 16 16 13 12

Category Amount Paid(In Rs.) Amount Paid SC 39376 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39376 Average Per labour 2072.4211

Total man days : 214