Muster Roll No. : 637	Date From : 20/05/2014    Date To : 26/05/2014	Sanction No. : 3.3/Bke    Sanction Date : 01/04/2014
Work Code : 2615002003/RC/24684	Work Name : bearms on read(bhekha) (2615002003/RC/24684)

Measurement Book Detail

MB NO.  4320        Page NO.  38

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 P 5 200 1000 0 0 1000       2615002WL000289 Credited 14/05/2015   2 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000289 Credited 14/05/2015   3 MANDEP KAUR(Wife) PB-15-002-003-001/29 SC ਭੇਖਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000289 Credited 14/05/2015   4 DARSHAN SINGH(Self) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000289 Credited 14/05/2015   5 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   6 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   7 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   8 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   9 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   10 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   11 BALVANT KAUR(Wife) PB-15-002-003-001/22 SC ਭੇਖਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   12 GURDEV SINGH(Self) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   13 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL000289 Credited 14/05/2015   14 RANI KAUR(Wife) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P 2 200 400 0 0 400 IDBI BANK Gajjanwala IBKL0001652 2615002WL000289 Credited 14/05/2015   Daily Attendence 0 14 13 11 8 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 700

Total man days : 49