Muster Roll No. : 1832	Date From : 01/05/2012    Date To : 09/05/2012	Sanction No. : 780236    Sanction Date : 15/10/2012
Work Code : 2615001049/WH/9725	Work Name : renovation of pond(TKHANWADH) (2615001049/WH/9725)

Measurement Book Detail

MB NO.  4055        Page NO.  12

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 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 HARDEEP KAUR(Mother) PB-15-001-049-001/101 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494       09/05/2012   2 BINDER SINGH(Self) PB-15-001-049-001/103 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494       09/05/2012   3 BHOLA SINGH(Self) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494       09/05/2012   4 AMANDEEP KAUR(Daughter) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494       09/05/2012   5 JIWAN SINGH(Son) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494       09/05/2012   6 VISAKHA SINGH(Self) PB-15-001-049-001/200 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494       09/05/2012   7 MALKIT SINGH(Self) PB-15-001-049-001/212 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 09/05/2012   8 PARAMJIT KAUR(Wife) PB-15-001-049-001/212 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 09/05/2012   9 BALJIT KAUR(Wife) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 09/05/2012   10 PARAMJIT KAUR(Wife) PB-15-001-049-001/101 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 09/05/2012   11 Kuldeep kaur(Wife) PB-15-001-049-001/262 SC ਤਖਾਣ ਵੱਧ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 09/05/2012   12 SUKHDEV SINGH(Self) PB-15-001-049-001/66 SC ਤਖਾਣ ਵੱਧ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 09/05/2012   13 EKAM SINGH(Self) PB-15-001-049-001/101 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 09/05/2012   14 SUKHDEEP KAUR(Mother) PB-15-001-049-001/212 SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PSB 551 TKHAN 09/05/2012   Daily Attendence 14 14 14 14 14 14 14 12 14

Category Amount Paid(In Rs.) Amount Paid SC 20584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20584 Average Per labour 1470.2858

Total man days : 124