Muster Roll No. : 444	Date From : 30/12/2014    Date To : 09/01/2015	Sanction No. : 4647    Sanction Date : 13/10/2014
Work Code : 2603004081/WH/21156	Work Name : Mirje Ke Chaper (2603004081/WH/21156)

Measurement Book Detail

MB NO.  2265        Page NO.  20

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 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 Harpal Kaur(Wife) PB-03-004-081-001/74 SC Mirze Ke P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001028 Credited 12/05/2015   2 Harjinder Kaur(Wife) PB-03-004-081-001/79 SC Mirze Ke P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001028 Credited 12/05/2015   3 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001028 Credited 12/05/2015   4 Chanan Singh(Self) PB-03-004-081-001/81 SC Mirze Ke P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001028 Credited 12/05/2015   5 Chinder Kaur PB-03-004-081-001/82 SC Mirze Ke P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001028 Credited 12/05/2015   6 Sukhjinder Kaur(Wife) PB-03-004-081-001/83 SC Mirze Ke P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001028 Credited 12/05/2015   7 Iqbal Singh(Self) PB-03-004-081-001/76 SC Mirze Ke P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL001028 Credited 12/05/2015   8 Parmjeet Singh(Self) PB-03-004-081-001/80 SC Mirze Ke P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001028 Credited 12/05/2015   Daily Attendence 6 6 6 7 6 0 5 5 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 54