Muster Roll No. : 1588	Date From : 09/11/2013    Date To : 15/11/2013	Sanction No. : 0880    Sanction Date : 01/04/2013
Work Code : 2615002003/WH/14248	Work Name : cleaning pond(bhekha) (2615002003/WH/14248)

Measurement Book Detail

MB NO.  4320        Page NO.  30

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 Laxsman singh(Self) PB-15-002-003-001/75 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920       2615002WL00221 Credited 11/12/2013   2 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00221 Credited 11/12/2013   3 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00221 Credited 11/12/2013   4 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00221 Credited 11/12/2013   5 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00221 Credited 11/12/2013   6 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00221 Credited 11/12/2013   7 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00221 Credited 11/12/2013   8 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00221 Credited 11/12/2013   9 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P 2 184 368 0 0 368 IDBI BANK Gajjanwala IBKL0001652 2615002WL00221 Credited 11/12/2013   10 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL00221 Credited 11/12/2013   11 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL00221 Credited 11/12/2013   Daily Attendence 0 0 11 11 9 7 4

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 702.5455

Total man days : 42