Muster Roll No. : 391	Date From : 30/05/2015    Date To : 13/06/2015	Sanction No. : 26037    Sanction Date : 15/05/2015
Work Code : 2603007039/WH/26037	Work Name : Renovation of Pound(Chak Khere Wala) (2603007039/WH/26037)

Measurement Book Detail

MB NO.  572        Page NO.  10

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 8 9 10 11 12 13 14 15 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 Jagroop singh(Self) PB-03-007-039-001/101 SC Chak Kherewala P P P P P P P 7 192 1344 0 0 1344       2603007WL000287 Credited 19/06/2015   2 chinder kour PB-03-007-039-001/119 OTHER Chak Kherewala P P P P P P P P P 9 192 1728 0 0 1728       2603007WL000287 Credited 23/06/2015   3 ramandeep kour PB-03-007-039-001/112 OTHER Chak Kherewala P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000287 Credited 19/06/2015   4 Gurmal singh(Self) PB-03-007-039-001/100 SC Chak Kherewala P P P P P P P P P P P 11 192 2112 0 0 2112 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000287 Credited 19/06/2015   5 Karamjeet Kaur(Wife) PB-03-007-039-001/10 SC Chak Kherewala P P P P P P P P P 9 192 1728 0 0 1728 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000287 Credited 23/06/2015   6 gursewak singh PB-03-007-039-001/116 OTHER Chak Kherewala P P P P P P P P P P P 11 192 2112 0 0 2112 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000287 Credited 19/06/2015   7 baltej singh PB-03-007-039-001/117 OTHER Chak Kherewala P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000287 Credited 23/06/2015   8 jaskarn singh PB-03-007-039-001/118 OTHER Chak Kherewala P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000287 Credited 19/06/2015   9 Iqbal Singh(Self) PB-03-007-039-001/105 SC Chak Kherewala P P P P P P P P P 9 192 1728 0 0 1728 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000287 Credited 19/06/2015   10 Malkeet singh(Self) PB-03-007-039-001/107 SC Chak Kherewala P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000287 Credited 19/06/2015   11 Jasvir singh(Self) PB-03-007-039-001/109 OTHER Chak Kherewala P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000287 Credited 19/06/2015   12 darshan lal PB-03-007-039-001/110 OTHER Chak Kherewala P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000287 Credited 19/06/2015   13 surinder singh PB-03-007-039-001/111 OTHER Chak Kherewala P P P P P P P P 8 192 1536 0 0 1536 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000287 Credited 19/06/2015   14 rano PB-03-007-039-001/111 OTHER Chak Kherewala P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000287 Credited 23/06/2015   15 balwinder singh PB-03-007-039-001/112 OTHER Chak Kherewala P P P P P P P P P P P P P 13 192 2496 0 0 2496 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL000287 Credited 19/06/2015   Daily Attendence 15 15 15 15 15 14 0 14 15 13 11 7 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 21504

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

Total Cash payment(In Rs.) Cash 30336 Average Per labour 2022.4

Total man days : 158