Muster Roll No. : 1603	Date From : 30/11/2013    Date To : 06/12/2013	Sanction No. : 0880    Sanction Date : 01/04/2013
Work Code : 2615002003/WH/14248	Work Name : cleaning pond(bhekha) (2615002003/WH/14248)

Measurement Book Detail

MB NO.  4370        Page NO.  32

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 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P 4 184 736 0 0 736       2615002WL00416 Credited 25/01/2014   2 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00416 Credited 25/01/2014   3 PREM SINGH(Self) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00416 Credited 25/01/2014   4 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00416 Credited 25/01/2014   5 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00416 Credited 25/01/2014   6 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00416 Credited 25/01/2014   7 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00416 Credited 25/01/2014   8 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00416 Credited 25/01/2014   9 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00416 Credited 25/01/2014   10 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00416 Credited 25/01/2014   11 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL00416 Credited 25/01/2014   12 DHARSHAN SINGH(Self) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P 4 184 736 0 0 736 IDBI BANK Gajjanwala IBKL0001652 2615002WL00416 Credited 25/01/2014   Daily Attendence 0 0 12 1 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 7544 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 690

Total man days : 45