Muster Roll No. : 1091	Date From : 01/10/2013    Date To : 07/10/2013	Sanction No. : 780236    Sanction Date : 15/10/2012
Work Code : 2615001049/WH/9725	Work Name : renovation of pond(TKHANWADH) (2615001049/WH/9725)

Measurement Book Detail

MB NO.  5919        Page NO.  34

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 HARDEEP KAUR(Self) PB-15-001-049-001/102 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 184 1104 0 0 1104       2615001WL00194 Credited 01/12/2013   2 MANJIT KAUR(Wife) PB-15-001-049-001/105 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00194 Credited 01/12/2013   3 PARKASH KAUR(Wife) PB-15-001-049-001/108 SC ਤਖਾਣ ਵੱਧ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00194 Credited 01/12/2013   4 MANJIT KAUR(Wife) PB-15-001-049-001/143 OTHER ਤਖਾਣ ਵੱਧ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00466 Credited 17/02/2014   5 PARAMJIT KAUR(Wife) PB-15-001-049-001/101 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL00194 Credited 01/12/2013   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4232 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 5336 Average Per labour 1067.2

Total man days : 29