Muster Roll No. : 1050	Date From : 30/09/2013    Date To : 07/10/2013	Sanction No. : 0014    Sanction Date : 01/04/2013
Work Code : 2615002014/WH/13571	Work Name : cleaning pond(drloi bhai (2615002014/WH/13571)

Measurement Book Detail

MB NO.  5156        Page NO.  25

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 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 kinder kaur PB-15-002-014-001/232 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 140 980 0 0 980 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00218 Credited 25/01/2014   2 malkit kaur PB-15-002-014-001/236 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00218 Credited 25/01/2014   3 mukhtiar kaur PB-15-002-014-001/235 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 140 980 0 0 980 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   4 amarjit kaur(Wife) PB-15-002-014-001/205 SC ਡਰੋਲੀ ਭਾਈ P P P 3 140 420 0 0 420 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   5 malkit singh(Self) PB-15-002-014-001/208 SC ਡਰੋਲੀ ਭਾਈ P 1 140 140 0 0 140 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   6 chindo kaur(Daughter) PB-15-002-014-001/210 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 140 980 0 0 980 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   7 surjit kaur PB-15-002-014-001/211 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 140 980 0 0 980 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   8 paramjit kaur(Wife) PB-15-002-014-001/215 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 140 980 0 0 980 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   9 jagraj singh(Self) PB-15-002-014-001/217 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 140 980 0 0 980 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   10 MANJIT KAUR(Wife) PB-15-002-014-001/22 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 140 980 0 0 980 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   11 kulwinder kaur(Wife) PB-15-002-014-001/220 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   12 harjit kaur(Wife) PB-15-002-014-001/221 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   13 gurmeet kaur PB-15-002-014-001/231 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P 7 140 980 0 0 980 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   Daily Attendence 13 12 12 11 11 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 807.6923

Total man days : 75