Muster Roll No. : 1562	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 JAGRAJ SINGH(Self) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P P 7 184 1288 0 0 1288       2615002WL00306 Credited 25/01/2014   2 HARJINDER KAUR(Self) PB-15-002-006-001/81 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   3 PARMJIT KAUR(Wife) PB-15-002-006-001/83 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   4 baljit kaur(Wife) PB-15-002-006-001/9 OTHER 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   5 KULWINDER KAUR(Wife) PB-15-002-006-001/85 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   6 SUKHJINDER KAUR(Wife) PB-15-002-006-001/86 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   7 BALJIT KAUR(Wife) PB-15-002-006-001/82 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   8 BHOLI KAUR(Wife) PB-15-002-006-001/74 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   9 RANJIT KAUR(Wife) PB-15-002-006-001/79 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 MANJIT KAUR(Sister) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   Daily Attendence 10 10 10 9 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 9568 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 1067.2

Total man days : 58