Muster Roll No. : 63	Date From : 25/04/2013    Date To : 09/05/2013	Sanction No. : 024    Sanction Date : 01/04/2013
Work Code : 2615002025/RC/22236	Work Name : bearms on roads(jhandiana) (2615002025/RC/22236)

Measurement Book Detail

MB NO.  5808        Page NO.  37

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 PARMJIT KAUR(Self) PB-15-002-025-001/156 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 11/06/2013   2 KULDEEP KAUR(Wife) PB-15-002-025-001/153 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   3 PARMJIT KAUR(Self) PB-15-002-025-001/154 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   4 GURMEL KAUR(Wife) PB-15-002-025-001/141 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   5 KULWINDER KAUR(Wife) PB-15-002-025-001/146 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   6 GURCHARAN KAUR(Wife) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   7 GURDEEP SINGH(Self) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   8 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P P P P P P P P 11 184 2024 0 0 2024 HDFC MOGA HDFC0000200 11/06/2013   Daily Attendence 8 7 7 7 7 7 7 7 7 5 3 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13616 Average Per labour 1702

Total man days : 74