Muster Roll No. : 1849	Date From : 21/10/2013    Date To : 27/10/2013	Sanction No. : 203156    Sanction Date : 10/10/2012
Work Code : 2615001030/WH/9688	Work Name : renovation of pond(dhurkot tahli) (2615001030/WH/9688)

Measurement Book Detail

MB NO.  4659        Page NO.  7

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 RAMANDEEP KAUR PB-15-001-030-001/38 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P 3 184 552 0 0 552 BANK OF INDIA DALA BKID000654 2615001WL00130 Credited 19/02/2014   2 AMANDEEP KAUR(Wife) PB-15-001-030-001/39 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00130 Credited 19/02/2014   3 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00130 Credited 19/02/2014   4 MANDEEP KAUR PB-15-001-030-001/44 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00130 Credited 19/02/2014   5 KULWINDER KAUR PB-15-001-030-001/50 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00130 Credited 19/02/2014   6 SURJIT KAUR(Wife) PB-15-001-030-001/51 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00130 Credited 19/02/2014   7 SUKHWINDER KAUR(Self) PB-15-001-030-001/28 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00130 Credited 19/02/2014   8 JOGINDER SINGH(Self) PB-15-001-030-001/29 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00130 Credited 19/02/2014   9 PARAMJIT KAUR(Self) PB-15-001-030-001/37 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00130 Credited 19/02/2014   10 BHAG SINGH(Self) PB-15-001-030-001/3 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00130 Credited 19/02/2014   Daily Attendence 0 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 883.2

Total man days : 48