Muster Roll No. : 1005	Date From : 28/01/2014    Date To : 03/02/2014	Sanction No. : 704    Sanction Date : 20/08/2013
Work Code : 2615005119/WH/13795	Work Name : cleaning of pond atari (2615005119/WH/13795)

Measurement Book Detail

MB NO.  2394        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 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-15-005-119-001/106 SC ਅਟਾਰੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00661 Credited 09/05/2014   2 mohinder kaur(Wife) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00661 Credited 09/05/2014   3 Shinder Kaur(Self) PB-15-005-119-001/113 SC ਅਟਾਰੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00661 Credited 09/05/2014   4 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00661 Credited 09/05/2014   5 Balvinder Kaur(Wife) PB-15-005-119-001/13 SC ਅਟਾਰੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00661 Credited 09/05/2014   6 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00661 Credited 09/05/2014   7 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00661 Credited 09/05/2014   8 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00661 Credited 09/05/2014   9 gyan singh(Self) PB-15-005-119-001/166 SC ਅਟਾਰੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00661 Credited 09/05/2014   10 Shinderpal kaur(Wife) PB-15-005-119-001/133 OTHER ਅਟਾਰੀ P P P P 4 184 736 0 0 736 IDBI BANK SALINA IBKL0001854 2615005WL00661 Credited 09/05/2014   11 sukhvinder singh(Wife) PB-15-005-119-001/107 SC ਅਟਾਰੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615005WL00661 Credited 09/05/2014   12 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P P 4 184 736 0 0 736 HDFC KOT ISA KHAN HDFC0002223 2615005WL00661 Credited 09/05/2014   13 Jarnail Singh(Self) PB-15-005-119-001/10 SC ਅਟਾਰੀ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00661 Credited 09/05/2014   14 Sukhdev kaur(Self) PB-15-005-119-001/100 SC ਅਟਾਰੀ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00661 Credited 09/05/2014   15 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00661 Credited 09/05/2014   16 Sarbjit kaur(Wife) PB-15-005-119-001/135 SC ਅਟਾਰੀ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00661 Credited 09/05/2014   17 angrej kaur(Self) PB-15-005-119-001/152 SC ਅਟਾਰੀ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00661 Credited 09/05/2014   18 Charanjit Kaur(Wife) PB-15-005-119-001/1 SC ਅਟਾਰੀ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00661 Credited 09/05/2014   Daily Attendence 18 17 17 14 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11960 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 12696 Average Per labour 705.3333

Total man days : 69