Muster Roll No. : 1140	Date From : 02/06/2015    Date To : 08/06/2015	Sanction No. : 029.3/Kokri Heran    Sanction Date : 01/11/2014
Work Code : 2615001038/RC/35561	Work Name : dressing of link roadsKokri Heran)

Measurement Book Detail

MB NO.  5612        Page NO.  32

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 PARAMJEET KAUR(Self) PB-15-001-038-001/7 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000321 Credited 19/06/2015   2 MANJIT KAUR(Self) PB-15-001-038-001/74 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000321 Credited 23/06/2015   3 harwinder kaur PB-15-001-038-001/79 OTHER ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000321 Credited 23/06/2015   4 BALJINDER KAUR(Self) PB-15-001-038-001/8 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000321 Credited 19/06/2015   5 Shinder Kaur PB-15-001-038-001/81 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000321 Credited 23/06/2015   6 Sarabjit Kaur(Wife) PB-15-001-038-001/82 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000321 Credited 23/06/2015   7 Naseeb Kaur PB-15-001-038-001/83 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000321 Credited 19/06/2015   8 Jaswinder Kaur PB-15-001-038-001/84 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL000321 Credited 19/06/2015   Daily Attendence 8 8 8 8 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 43