Muster Roll No. : 1452	Date From : 30/10/2013    Date To : 05/11/2013	Sanction No. : 0016    Sanction Date : 01/04/2013
Work Code : 2615002005/WH/13753	Work Name : cleaning pond(chand nawan) (2615002005/WH/13753)

Measurement Book Detail

MB NO.  5802        Page NO.  33

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 DHARAM KAUR(Wife) PB-15-002-005-001/102 SC ਚੰਦ ਨਵਾਂ P P P P 4 184 736 0 0 736 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL00160 Credited 30/11/2013   2 SURJIT KAUR(Self) PB-15-002-005-001/104 SC ਚੰਦ ਨਵਾਂ P P P P 4 184 736 0 0 736 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001091 Credited 19/05/2015   3 HARPAL KAUR(Wife) PB-15-002-005-001/108 SC ਚੰਦ ਨਵਾਂ P P P P 4 184 736 0 0 736 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL00160 Credited 30/11/2013   4 RAJA SINGH(Self) PB-15-002-005-001/11 SC ਚੰਦ ਨਵਾਂ P P P P 4 184 736 0 0 736 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001091 Credited 19/05/2015   5 BALVIR KAUR(Self) PB-15-002-005-001/114 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00160 Credited 30/11/2013   6 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00160 Credited 30/11/2013   7 DARSHAN SINGH(Self) PB-15-002-005-001/10 SC ਚੰਦ ਨਵਾਂ P 1 184 184 0 0 184 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 19/05/2015   8 MANJIT KAUR(Self) PB-15-002-005-001/101 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001091 Credited 19/05/2015   9 RANI(Wife) PB-15-002-005-001/103 SC ਚੰਦ ਨਵਾਂ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001091 Credited 19/05/2015   10 JASVIR KAUR(Self) PB-15-002-005-001/109 SC ਚੰਦ ਨਵਾਂ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001091 Credited 12/05/2015   Daily Attendence 10 8 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 515.2

Total man days : 28