Muster Roll No. : 1251	Date From : 19/02/2014    Date To : 26/02/2014	Sanction No. : 704    Sanction Date : 20/08/2013
Work Code : 2615005119/WH/13795	Work Name : cleaning of pond atari (2615005119/WH/13795)

Measurement Book Detail

MB NO.  2394        Page NO.  3

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 taj kaur(Wife) PB-15-005-119-001/103 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   3 Jasveer Singh(Self) PB-15-005-119-001/107 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   4 Major Singh(Self) PB-15-005-119-001/110 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   5 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   6 mohinder kaur(Wife) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   7 Shinder Kaur(Self) PB-15-005-119-001/113 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   8 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   9 Balvinder Kaur(Wife) PB-15-005-119-001/13 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   10 balvir kaur(Wife) PB-15-005-119-001/140 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   11 sarbjit kaur(Wife) PB-15-005-119-001/146 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   12 nirbha singh(Self) PB-15-005-119-001/151 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   13 harbans kaur(Self) PB-15-005-119-001/161 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   14 Jagtar Singh(Self) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   15 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   16 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   17 pritam kaur(Wife) PB-15-005-119-001/28 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00780 Credited 01/05/2014   18 Jarnail Singh(Self) PB-15-005-119-001/10 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00780 Credited 01/05/2014   19 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00780 Credited 01/05/2014   20 Sawarn singh(Self) PB-15-005-119-001/135 SC ਅਟਾਰੀ P P P P P P P 7 184 1288 0 0 1288 DHARAMKOT 142042 KIK 2615005WL001087 Rejected 09/09/2016   Daily Attendence 20 20 20 20 0 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 25576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25576 Average Per labour 1278.8

Total man days : 139