Muster Roll No. : 470	Date From : 27/09/2013    Date To : 04/10/2013	Sanction No. : 957    Sanction Date : 20/09/2013
Work Code : 2615003031/WH/13964	Work Name : CLEAN AND DIGGING POND (MALL KE ROED PANJGRAIN KHU (2615003031/WH/13964)

Measurement Book Detail

MB NO.  4930        Page NO.  1

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 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 Balvant Kaur(Mother-in-Law) PB-15-003-031-001/25 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00040 Credited 03/12/2013   2 Joginder singh(Self) PB-15-003-031-001/26 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00040 Credited 03/12/2013   3 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00040 Credited 03/12/2013   4 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00040 Credited 03/12/2013   5 JASVIR KAUR(Wife) PB-15-003-031-001/36 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00040 Credited 03/12/2013   6 JARNAIL KAUR(Self) PB-15-003-031-001/209 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001061 Credited 15/05/2015   7 TEJ KAUR(Wife) PB-15-003-031-001/214 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001061 Credited 15/05/2015   8 PARMJIT KAUR(Wife) PB-15-003-031-001/226 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001061 Credited 15/05/2015   9 PRKASH KAUR(Wife) PB-15-003-031-001/195 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00040 Credited 03/12/2013   Daily Attendence 9 9 9 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9568 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 10856 Average Per labour 1206.2222

Total man days : 59