Muster Roll No. : 1087	Date From : 08/01/2014    Date To : 15/01/2014	Sanction No. : 959    Sanction Date : 26/09/2013
Work Code : 2615003006/WH/13981	Work Name : DIGGING OF POND IN ( VEROKE ) (2615003006/WH/13981)

Measurement Book Detail

MB NO.  4578        Page NO.  2

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 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 PARMJIT KAUR(Wife) PB-15-003-006-001/109 SC ਵੈਰੋਕੇ P P P P 4 184 736 0 0 736 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   2 GURMEET KAUR(Self) PB-15-003-006-001/110 SC ਵੈਰੋਕੇ P 1 184 184 0 0 184 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   3 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   4 GURMAIL SINGH(Self) PB-15-003-006-001/12 SC ਵੈਰੋਕੇ P P P P P 5 184 920 0 0 920 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   5 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ P 1 184 184 0 0 184 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   6 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P P P P P 5 184 920 0 0 920 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   7 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P 1 184 184 0 0 184 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   8 SARBJIT KAUR(Self) PB-15-003-006-001/133 SC ਵੈਰੋਕੇ P 1 184 184 0 0 184 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   9 RANI KAUR(Self) PB-15-003-006-001/146 SC ਵੈਰੋਕੇ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   10 NASIB KAUR(Self) PB-15-003-006-001/148 SC ਵੈਰੋਕੇ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   11 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   12 INDERJIT KAUR PB-15-003-006-001/132 SC ਵੈਰੋਕੇ P 1 184 184 0 0 184 BANK OF INDIA RODE BKID000654 2615003WL00548 Credited 17/02/2014   13 SUKHWINDER KAUR(Wife) PB-15-003-006-001/100 SC ਵੈਰੋਕੇ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL00548 Credited 17/02/2014   14 CHARANJIT KAUR(Self) PB-15-003-006-001/104 SC ਵੈਰੋਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00548 Credited 17/02/2014   15 KULDEEP KAUR(Wife) PB-15-003-006-001/128 SC ਵੈਰੋਕੇ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00548 Credited 17/02/2014   16 MALKEET KAUR PB-15-003-006-001/135 SC ਵੈਰੋਕੇ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00548 Credited 17/02/2014   Daily Attendence 16 9 9 9 0 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9752 Average Per labour 609.5

Total man days : 53