Muster Roll No. : 809	Date From : 02/12/2013    Date To : 16/12/2013	Sanction No. : 957    Sanction Date : 20/09/2013
Work Code : 2615003031/WH/13964	Work Name : CLEAN AND DIGGING POND (MALL KE ROED PANJGRAIN KHU (2615003031/WH/13964)

Measurement Book Detail

MB NO.  3845        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 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 BALJEET KAUR(Self) PB-15-003-031-001/8 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL00546 Credited 24/02/2014   2 JASPAL KAUR(Daughter) PB-15-003-031-001/98 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00546 Credited 24/02/2014   3 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00546 Credited 24/02/2014   4 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00546 Credited 24/02/2014   5 GEJA SINGH(Self) PB-15-003-031-001/39 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00546 Credited 24/02/2014   6 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00546 Credited 24/02/2014   7 JASPREET KAUR(Wife) PB-15-003-031-001/60 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001060 Credited 15/05/2015   8 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL00546 Credited 24/02/2014   9 KULWINDER KAUR(Wife) PB-15-003-031-001/65 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001063 Credited 15/05/2015   10 JASWINDER KAUR(Wife) PB-15-003-031-001/69 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001063 Credited 15/05/2015   11 KARMJIT KAUR(Wife) PB-15-003-031-001/75 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001063 Credited 15/05/2015   Daily Attendence 11 11 11 11 11 11 0 11 10 9 7 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 16008 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 22448 Average Per labour 2040.7273

Total man days : 122