Muster Roll No. : 3147	Date From : 19/03/2014    Date To : 25/03/2014	Sanction No. : 0014    Sanction Date : 01/04/2013
Work Code : 2615002014/WH/13571	Work Name : cleaning pond(drloi bhai (2615002014/WH/13571)

Measurement Book Detail

MB NO.  5156        Page NO.  37

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 mukthear kaur(Mother) PB-15-002-014-001/154 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736       2615002WL00840 Credited 01/05/2014   2 mukhtiar kaur(Wife) PB-15-002-014-001/156 OTHER ਡਰੋਲੀ ਭਾਈ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   3 baljinder kaur(Wife) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   4 GURDEV KAUR(Wife) PB-15-002-014-001/159 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   5 NASIB KAUR(Self) PB-15-002-014-001/14 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   6 KARAMJIT KAUR(Wife) PB-15-002-014-001/140 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   7 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   8 MANJIT KAUR(Self) PB-15-002-014-001/143 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   9 PRITAM KAUR(Wife) PB-15-002-014-001/147 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   10 KRISHANA KAUR(Wife) PB-15-002-014-001/148 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   11 sarabjit kaur(Wife) PB-15-002-014-001/152 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   12 bharpur kaur(Mother) PB-15-002-014-001/153 SC ਡਰੋਲੀ ਭਾਈ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 2615002WL00840 Credited 01/05/2014   Daily Attendence 12 12 11 10 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8096 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 751.3333

Total man days : 49