Muster Roll No. : 1613	Date From : 26/06/2015    Date To : 02/07/2015	Sanction No. : 046.1/Tkhanwadh)    Sanction Date : 01/11/2014
Work Code : 2615001049/WH/21811	Work Name : Desilting of pond(Tkhanwadh) (2615001049/WH/21811)

Measurement Book Detail

MB NO.  5919        Page NO.  55

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 NACHHATTAR KAUR(Wife) PB-15-001-049-001/187 SC ਤਖਾਣ ਵੱਧ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000644 Credited 24/09/2015   2 BALWINDER SINGH(Self) PB-15-001-049-001/191 SC ਤਖਾਣ ਵੱਧ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000644 Credited 24/09/2015   3 PARAMJIT KAUR(Wife) PB-15-001-049-001/181 SC ਤਖਾਣ ਵੱਧ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000644 Credited 25/09/2015   4 AMAR KAUR(Wife) PB-15-001-049-001/183 SC ਤਖਾਣ ਵੱਧ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000644 Credited 24/09/2015   5 SWARANJIT KAUR(Wife) PB-15-001-049-001/184 SC ਤਖਾਣ ਵੱਧ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000644 Credited 25/09/2015   6 MUKHTIAR SINGH(Self) PB-15-001-049-001/185 SC ਤਖਾਣ ਵੱਧ P P 2 210 420 0 0 420 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000644 Credited 24/09/2015   Daily Attendence 6 6 0 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 805

Total man days : 23