Muster Roll No. : 1480	Date From : 31/10/2013    Date To : 06/11/2013	Sanction No. : 0014    Sanction Date : 01/04/2013
Work Code : 2615002014/WH/13571	Work Name : cleaning pond(drloi bhai (2615002014/WH/13571)

Measurement Book Detail

MB NO.  5156        Page NO.  29

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 mukthear kaur(Mother) PB-15-002-014-001/154 SC ਡਰੋਲੀ ਭਾਈ P P 2 140 280 0 0 280       2615002WL00218 Credited 25/01/2014   2 mukhtiar kaur(Wife) PB-15-002-014-001/156 OTHER ਡਰੋਲੀ ਭਾਈ P P P 3 140 420 0 0 420 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   3 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P 1 140 140 0 0 140 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   4 PRITAM KAUR(Wife) PB-15-002-014-001/147 SC ਡਰੋਲੀ ਭਾਈ P P 2 140 280 0 0 280 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   5 RAJWINDER KAUR(Wife) PB-15-002-014-001/151 SC ਡਰੋਲੀ ਭਾਈ P 1 140 140 0 0 140 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   6 sarabjit kaur(Wife) PB-15-002-014-001/152 SC ਡਰੋਲੀ ਭਾਈ P 1 140 140 0 0 140 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   Daily Attendence 6 3 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 233.3333

Total man days : 10