Muster Roll No. : 1561	Date From : 11/11/2013    Date To : 17/11/2013	Sanction No. : 05    Sanction Date : 01/04/2013
Work Code : 2615002005/RC/22549	Work Name : road laveling(chand purana) (2615002005/RC/22549)

Measurement Book Detail

MB NO.  1477        Page NO.  31

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 SURJIT KAUR(Self) PB-15-002-006-001/67 SC ਚੰਦ ਪੁਰਾਣਾ P 1 184 184 0 0 184       2615002WL00306 Credited 25/01/2014   2 KARAMJIT KAUR(Self) PB-15-002-006-001/56 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   3 KARAMJIT KAUR(Wife) PB-15-002-006-001/57 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   4 RESHAM SINGH(Self) PB-15-002-006-001/60 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   5 JASVIR KAUR(Wife) PB-15-002-006-001/60 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   6 JINDER KAUR(Self) PB-15-002-006-001/73 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   7 RIMPY KAUR(Wife) PB-15-002-006-001/63 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   8 KULWINDER KAUR(Self) PB-15-002-006-001/59 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   9 GURMIT KAUR(Daughter-in-Law) PB-15-002-006-001/67 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   10 NASIB KAUR(Wife) PB-15-002-006-001/69 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   11 MANJIT KAUR(Self) PB-15-002-006-001/7 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   12 AMARJIT KAUR(Wife) PB-15-002-006-001/72 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   Daily Attendence 12 11 11 11 11 8 4

Category Amount Paid(In Rs.) Amount Paid SC 12512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12512 Average Per labour 1042.6666

Total man days : 68