Muster Roll No. : 5008	Date From : 24/02/2014    Date To : 10/03/2014	Sanction No. : 10    Sanction Date : 01/04/2013
Work Code : 2615001025/WH/10995	Work Name : reno of pond(chrik sarkar) (2615001025/WH/10995)

Measurement Book Detail

MB NO.  4366        Page NO.  18

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 12 13 14 15 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 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL00828 Credited 01/05/2014   2 BHINDERJIT KAUR(Wife) PB-15-001-041-001/145 SC ਚਡਿਕ P P 2 184 368 0 0 368 HDFC MOGA HDFC0000200 2615001WL00828 Credited 01/05/2014   3 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00828 Credited 01/05/2014   4 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00828 Credited 01/05/2014   5 MALKIIT KAUR(Wife) PB-15-001-041-001/135 SC ਚਡਿਕ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00828 Credited 01/05/2014   6 CHARANJIT KARU(Wife) PB-15-001-041-001/140 SC ਚਡਿਕ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00828 Credited 01/05/2014   7 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00828 Credited 01/05/2014   Daily Attendence 0 0 0 0 0 0 0 0 0 0 7 3 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2392 Average Per labour 341.7143

Total man days : 13