Muster Roll No. : 396	Date From : 28/04/2015    Date To : 04/05/2015	Sanction No. : 035.1/Matwani    Sanction Date : 01/11/2014
Work Code : 2615001052/WH/21748	Work Name : desilting of pond(Matwani)

Measurement Book Detail

MB NO.  4368        Page NO.  35

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 PARAMJIT KAUR(Wife) PB-15-001-052-001/1 SC ਮਟਵਾਣੀ P P P P 4 210 840 0 0 840 INDIAN BANK MOGA IDIB000M151 2615001WL000069 Credited 11/05/2015   2 SATVIR KAUR(Self) PB-15-001-052-001/10 SC ਮਟਵਾਣੀ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MOGA IDIB000M151 2615001WL000069 Credited 11/05/2015   3 SANITA KAUR PB-15-001-052-001/114 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M151 2615001WL000069 Credited 11/05/2015   4 AMANDIP KAUR PB-15-001-052-001/102 SC ਮਟਵਾਣੀ P 1 210 210 0 0 210 INDIAN BANK MOGA IDIB000M15 2615001WL000069 Credited 11/05/2015   5 AMANDEEP KAUR PB-15-001-052-001/110 OTHER ਮਟਵਾਣੀ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MOGA IDIB000M151 2615001WL000069 Credited 11/05/2015   6 kulddip singh PB-15-001-052-001/104 SC ਮਟਵਾਣੀ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MOGA IDIB000M15 2615001WL000069 Credited 11/05/2015   7 kulwinder kaur PB-15-001-052-001/109 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M15 2615001WL000069 Credited 11/05/2015   8 RAMANDIP KAUR PB-15-001-052-001/116 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M151 2615001WL000069 Credited 14/05/2015   9 HARPAL KAUR(Self) PB-15-001-052-001/12 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M151 2615001WL000069 Credited 11/05/2015   Daily Attendence 9 8 8 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 44