Muster Roll No. : 2947	Date From : 12/12/2013    Date To : 18/12/2013	Sanction No. : WH 016    Sanction Date : 03/09/2013
Work Code : 2615001038/WH/13914	Work Name : RENOVATION OF POND(KOKRI HERAN)

Measurement Book Detail

MB NO.  5612        Page NO.  11

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 5 184 920 0 0 920 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001089 Credited 11/05/2015   2 MANJIT KAUR(Self) PB-15-001-038-001/74 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001089 Credited 12/05/2015   3 harwinder kaur PB-15-001-038-001/79 OTHER ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL00437 Credited 18/02/2014   4 BALJINDER KAUR(Self) PB-15-001-038-001/8 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001089 Credited 11/05/2015   5 gurdit singh(Self) PB-15-001-038-001/80 OTHER ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL00437 Credited 18/02/2014   Daily Attendence 5 5 5 0 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2392 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 920

Total man days : 25