Muster Roll No. : 1013	Date From : 18/03/2015    Date To : 24/03/2015	Sanction No. : 02/02/2014    Sanction Date : 02/02/2014
Work Code : 2615003006/WH/16667	Work Name : CLEAN AND DIGGING OF POND IN ( VEROKE) (2615003006/WH/16667)

Measurement Book Detail

MB NO.  5886        Page NO.  14

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 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P 3 200 600 0 0 600 BANK OF INDIA RODE BKID0006543 2615003WL000698 Credited 12/05/2015   2 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P P P 3 200 600 0 0 600 BANK OF INDIA RODE BKID0006543 2615003WL000698 Credited 12/05/2015   3 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P P 2 200 400 0 0 400 BANK OF INDIA RODE BKID0006543 2615003WL000698 Credited 12/05/2015   4 KIRANDEEP KAUR PB-15-003-006-001/218 SC ਵੈਰੋਕੇ P P P 3 200 600 0 0 600 BANK OF INDIA RODE BKID0006543 2615003WL000698 Credited 12/05/2015   5 JASVEER KAUR PB-15-003-006-001/222 SC ਵੈਰੋਕੇ P P P P 4 200 800 0 0 800 BANK OF INDIA RODE BKID0006543 2615003WL000698 Credited 12/05/2015   6 GURPREET SINGH(Self) PB-15-003-006-001/226 SC ਵੈਰੋਕੇ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA RODE BKID0006543 2615003WL000698 Credited 12/05/2015   7 JASVEER KAUR PB-15-003-006-001/220 SC ਵੈਰੋਕੇ P P 2 200 400 0 0 400 BANK OF INDIA RODE BKID0006543 2615003WL000698 Credited 12/05/2015   Daily Attendence 2 2 2 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 657.1429

Total man days : 23