Muster Roll No. : 5053	Date From : 08/03/2014    Date To : 22/03/2014	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.  43

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 9 10 11 12 13 14 15 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 P P P P P P 12 184 2208 0 0 2208       2615001WL00867 Credited 01/05/2014   2 GYAN KAUR(Daughter) PB-15-001-049-001/102 SC ਤਖਾਣ ਵੱਧ P P P P P 5 184 920 0 0 920       2615001WL00867 Credited 01/05/2014   3 SHINDER KAUR PB-15-001-049-001/100 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL00867 Credited 01/05/2014   4 PARAMJIT KAUR(Wife) PB-15-001-049-001/101 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL00867 Credited 01/05/2014   5 KIRANDEEP KAUR(Wife) PB-15-001-049-001/1 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00867 Credited 01/05/2014   6 MANJIT KAUR(Wife) PB-15-001-049-001/105 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00867 Credited 01/05/2014   7 MANJIT KAUR(Self) PB-15-001-049-001/106 SC ਤਖਾਣ ਵੱਧ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL00867 Credited 01/05/2014   Daily Attendence 7 0 7 7 7 7 6 6 0 5 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1971.4286

Total man days : 75