Muster Roll No. : 1946	Date From : 12/08/2015    Date To : 18/08/2015	Sanction No. : Doad F-1    Sanction Date : 03/04/2015
Work Code : 2612006034/WH/21602	Work Name : Pond-Doad (2612006034/WH/21602)

Measurement Book Detail

MB NO.  2613        Page NO.  15

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 PARMJIT SINGH(Husband) PB-12-006-034-001/199 SC ਡੋਡ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000452 Credited 29/09/2015   2 VIKHAL SINGH(Self) PB-12-006-034-001/190 SC ਡੋਡ P P 2 210 420 0 0 420 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000452 Credited 29/09/2015   3 KARMJIT KAUR(Self) PB-12-006-034-001/194 SC ਡੋਡ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000452 Credited 25/09/2015   4 CHARNJIT KAUR(Self) PB-12-006-034-001/196 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000452 Credited 29/09/2015   5 KULJIT KAUR(Self) PB-12-006-034-001/188 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000452 Credited 29/09/2015   6 GEJA SINGH(Husband) PB-12-006-034-001/188 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000452 Credited 25/09/2015   7 GOPI SINGH(Son) PB-12-006-034-001/196 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   8 PARAMJEET SINGH(Self) PB-12-006-034-001/20 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   9 SARBJIT KAUR(Self) PB-12-006-034-001/200 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   10 SEERO KAUR(Wife) PB-12-006-034-001/206 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000452 Credited 29/09/2015   Daily Attendence 10 10 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 48