Muster Roll No. : 98	Date From : 04/06/2015    Date To : 09/06/2015	Sanction No. : 3370    Sanction Date : 01/05/2015
Work Code : 2601/IC/13370	Work Name : DUNIA SANDHU (2601/IC/13370)

Measurement Book Detail

MB NO.  7506        Page NO.  9

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 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 VEENAS PB-01-014-028-001/62-A OTHER DUNIA SANDHU P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000610 Credited 01/09/2015   2 BALWINDER KAUR PB-01-014-028-001/68-A OTHER DUNIA SANDHU P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000610 Credited 01/09/2015   3 NINDER KAUR(Wife) PB-01-014-028-001/69 OTHER DUNIA SANDHU P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000610 Credited 01/09/2015   4 KANSO(Self) PB-01-014-028-001/72 OTHER DUNIA SANDHU P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000610 Credited 01/09/2015   5 DALER SINGH(Self) PB-01-014-028-001/71 OTHER DUNIA SANDHU P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000610 Credited 01/09/2015   6 BUDHA SINGH(Self) PB-01-014-028-001/66-A OTHER DUNIA SANDHU P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000610 Credited 01/09/2015   7 VEERO PB-01-014-028-001/64-A OTHER DUNIA SANDHU P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000610 Credited 01/09/2015   8 TERSEM SINGH(Self) PB-01-014-028-001/65 OTHER DUNIA SANDHU P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000610 Credited 01/09/2015   9 SARABJIT SINGH(Self) PB-01-014-028-001/63-A OTHER DUNIA SANDHU P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000610 Credited 01/09/2015   10 BALWINDER KAUR PB-01-014-028-001/67-A OTHER DUNIA SANDHU P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000610 Credited 01/09/2015   Daily Attendence 10 10 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 52