Muster Roll No. : 100	Date From : 08/09/2014    Date To : 15/09/2014	Sanction No. : 5945    Sanction Date : 15/08/2014
Work Code : 2601014039/OP/5945	Work Name : MAIN ROAD TO GURDAWARA THANDI KHUHI TAK (2601014039/OP/5945)

Measurement Book Detail

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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 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 Banarshi(Self) PB-01-014-039-001/11 OTHER CHEEMA P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL001153 Credited 20/03/2015   2 Karmbir(Wife) PB-01-014-039-001/12 OTHER CHEEMA P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL001153 Credited 20/03/2015   3 Joginder singh(Self) PB-01-014-039-001/14 OTHER CHEEMA P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL001153 Credited 20/03/2015   4 DMangal singh(Self) PB-01-014-039-001/23 OTHER CHEEMA P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL001153 Credited 20/03/2015   5 Jaspal masih(Self) PB-01-014-039-001/24 OTHER CHEEMA P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL001153 Credited 20/03/2015   6 Sohna(Self) PB-01-014-039-001/25 OTHER CHEEMA P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL001153 Credited 20/03/2015   7 Nanak masih(Self) PB-01-014-039-001/26 OTHER CHEEMA P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL001153 Credited 20/03/2015   8 Sarwan singh(Self) PB-01-014-039-001/6 OTHER CHEEMA P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL001153 Credited 20/03/2015   9 Shebo(Wife) PB-01-014-039-001/21 OTHER CHEEMA P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001153 Credited 20/03/2015   10 Pramjit kaur(Wife) PB-01-014-039-001/13 OTHER CHEEMA P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001153 Credited 20/03/2015   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80