Muster Roll No. : 2138	Date From : 01/10/2015    Date To : 07/10/2015	Sanction No. : 0003.1/BHE    Sanction Date : 01/11/2014
Work Code : 2615002003/WH/21483	Work Name : POND WORK(BHEKHA) (2615002003/WH/21483)

Measurement Book Detail

MB NO.  4320        Page NO.  45

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 KARNAIL SINGH(Self) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P 4 210 840 0 0 840       2615002WL001043 Credited 12/11/2015   2 SHINDA SINGH(Son) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260       2615002WL001043 Credited 10/11/2015   3 SARBJIT KAUR(Wife) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050       2615002WL001043 Credited 12/11/2015   4 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001043 Credited 12/11/2015   5 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001043 Credited 12/11/2015   6 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001043 Credited 10/11/2015   7 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001043 Credited 12/11/2015   8 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001043 Credited 10/11/2015   9 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001043 Credited 10/11/2015   10 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P P 3 210 630 0 0 630 IDBI BANK Gajjanwala IBKL0001652 2615002WL001043 Credited 12/11/2015   11 KULDEEP KAUR(Daughter-in-Law) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P 4 210 840 0 0 840 IDBI BANK Gajjanwala IBKL0001652 2615002WL001043 Credited 10/11/2015   12 BIKKAR SINGH(Self) PB-15-002-003-001/62 SC ਭੇਖਾ P P 2 210 420 0 0 420 IDBI BANK Gajjanwala IBKL0001652 2615002WL001043 Credited 12/11/2015   13 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P 3 210 630 0 0 630 IDBI BANK Gajjanwala IBKL0001652 2615002WL001043 Credited 10/11/2015   Daily Attendence 13 13 12 0 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 872.3077

Total man days : 54