Muster Roll No. : 1554	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 KARAMJIT KAUR(Wife) PB-15-002-006-001/101 SC ਚੰਦ ਪੁਰਾਣਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   2 GURDIP KAUR(Mother-in-Law) PB-15-002-006-001/109 SC ਚੰਦ ਪੁਰਾਣਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   3 BUTA SINGH(Self) PB-15-002-006-001/106 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   4 GURPREET KAUR(Wife) PB-15-002-006-001/108 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   5 JASWINDER KAUR(Wife) PB-15-002-006-001/11 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   6 SUKHDEV KAUR(Wife) PB-15-002-006-001/110 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 HARBANS KAUR(Wife) PB-15-002-006-001/111 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 GURCHARAN KAUR(Wife) PB-15-002-006-001/103 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 BALJIT KAUR(Self) PB-15-002-006-001/1 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   10 CHARANJIT KAUR(Wife) PB-15-002-006-001/10 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 10 9 8 8 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 9568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9568 Average Per labour 956.8

Total man days : 52