Muster Roll No. : 2129	Date From : 24/09/2015    Date To : 30/09/2015	Sanction No. : 0003.1/BHE    Sanction Date : 01/11/2014
Work Code : 2615002003/WH/21483	Work Name : POND WORK(BHEKHA) (2615002003/WH/21483)

Measurement Book Detail

MB NO.  4320        Page NO.  44

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 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P 4 210 840 0 0 840       2615002WL001036 Credited 12/11/2015   2 MANDEP KAUR(Wife) PB-15-002-003-001/29 SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001036 Credited 10/11/2015   3 DARSHAN SINGH(Self) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001036 Credited 12/11/2015   4 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001036 Credited 12/11/2015   5 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001036 Credited 12/11/2015   6 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001036 Credited 12/11/2015   7 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001036 Credited 12/11/2015   8 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001036 Credited 10/11/2015   9 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001036 Credited 12/11/2015   10 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001036 Credited 12/11/2015   11 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001036 Credited 12/11/2015   12 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001036 Credited 12/11/2015   13 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001036 Credited 10/11/2015   14 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL001036 Credited 12/11/2015   Daily Attendence 14 14 14 0 11 7 4

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 960

Total man days : 64