Muster Roll No. : 953	Date From : 26/09/2013    Date To : 02/10/2013	Sanction No. : 0504    Sanction Date : 01/04/2013
Work Code : 2615002025/WH/13892	Work Name : cleaning pond(jahandiana) (2615002025/WH/13892)

Measurement Book Detail

MB NO.  5808        Page NO.  44

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 MAHINDER KAUR(Wife) PB-15-002-025-001/167 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104       2615002WL00047 Credited 30/11/2013   2 HARJINDER SINGH(Son) PB-15-002-025-001/170 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   3 SANDEEP KAUR(Self) PB-15-002-025-001/171 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   4 KULDEEP KAUR(Self) PB-15-002-025-001/172 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   5 AVTAR SINGH(Self) PB-15-002-025-001/177 SC ਝੰਡੇਆਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   6 SANDEEP KAUR(Wife) PB-15-002-025-001/177 SC ਝੰਡੇਆਣਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   7 JASWINDER KAUR(Self) PB-15-002-025-001/181 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   8 LAKH(Self) PB-15-002-025-001/182 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   9 SHINDER KAUR(Wife) PB-15-002-025-001/182 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   10 HARDEEP SINGH(Wife) PB-15-002-025-001/188 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   11 BALJINDER KAUR(Wife) PB-15-002-025-001/165 SC ਝੰਡੇਆਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00047 Credited 30/11/2013   Daily Attendence 11 11 11 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11408 Average Per labour 1037.0909

Total man days : 62