Muster Roll No. : 2945	Date From : 12/12/2013    Date To : 18/12/2013	Sanction No. : WH 016    Sanction Date : 03/09/2013
Work Code : 2615001038/WH/13914	Work Name : RENOVATION OF POND(KOKRI HERAN)

Measurement Book Detail

MB NO.  5612        Page NO.  11

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 KULDEEP KAUR(Self) PB-15-001-038-001/26 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001089 Credited 12/05/2015   2 NAVJOT KAUR(Wife) PB-15-001-038-001/28 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001089 Credited 11/05/2015   3 KULDEEP KAUR(Wife) PB-15-001-038-001/32 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001089 Credited 12/05/2015   4 BALJEET KAUR(Self) PB-15-001-038-001/34 SC ਕੋਕਰੀ ਹੇਰਾਂ P 1 184 184 0 0 184 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL01021 Credited 18/04/2015   5 SUKHWINDER KAUR(Wife) PB-15-001-038-001/39 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001089 Credited 11/05/2015   6 KULWINDER KAUR(Self) PB-15-001-038-001/4 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001089 Credited 11/05/2015   Daily Attendence 6 5 5 0 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 828

Total man days : 27