Muster Roll No. : 1684	Date From : 09/03/2015    Date To : 15/03/2015	Sanction No. : 6.0/cdpu    Sanction Date : 01/04/2014
Work Code : 2615002006/WH/14828	Work Name : cleaning water bodies(chand puran) (2615002006/WH/14828)

Measurement Book Detail

MB NO.  1477        Page NO.  38

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 HUSHIAR SINGH(Self) PB-15-002-006-001/164 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200       2615002WL000657 Credited 12/05/2015   2 JIT SINGH(Self) PB-15-002-006-001/167 SC ਚੰਦ ਪੁਰਾਣਾ P 1 200 200 0 0 200       2615002WL000657 Credited 11/05/2015   3 TEJA SINGH(Self) PB-15-002-006-001/175 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000657 Credited 11/05/2015   4 MANJIT KAUR(Wife) PB-15-002-006-001/177 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000657 Credited 11/05/2015   5 MALKIAT KAUR(Wife) PB-15-002-006-001/178 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000657 Credited 11/05/2015   6 CHARANJIT KAUR(Wife) PB-15-002-006-001/163 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000657 Credited 11/05/2015   Daily Attendence 6 5 5 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 833.3333

Total man days : 25