Muster Roll No. : 408	Date From : 05/05/2015    Date To : 11/05/2015	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.  40

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 BALJINDER KAR(Self) PB-15-001-052-001/43 SC ਮਟਵਾਣੀ P P P P 4 210 840 0 0 840 INDIAN BANK MOGA IDIB000M151 2615001WL000082 Credited 18/05/2015   2 KAMALJIT KAUR(Self) PB-15-001-052-001/45 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M151 2615001WL000082 Credited 18/05/2015   3 RANI(Wife) PB-15-001-052-001/46 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M151 2615001WL000082 Credited 18/05/2015   4 INDERJIT KAUR(Self) PB-15-001-052-001/47 SC ਮਟਵਾਣੀ P P 2 210 420 0 0 420 INDIAN BANK MOGA IDIB000M151 2615001WL000082 Credited 18/05/2015   5 SHINDER KAUR(Wife) PB-15-001-052-001/5 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M151 2615001WL000082 Credited 18/05/2015   6 HARJIT KAUR(Wife) PB-15-001-052-001/40 SC ਮਟਵਾਣੀ P P P 3 210 630 0 0 630 INDIAN BANK MOGA IDIB000M151 2615001WL000082 Credited 18/05/2015   7 CHARANJIT KAUR(Wife) PB-15-001-052-001/41 SC ਮਟਵਾਣੀ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MOGA IDIB000M151 2615001WL000082 Credited 18/05/2015   8 JASVIR SINGH(Self) PB-15-001-052-001/42 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M151 2615001WL000082 Credited 18/05/2015   9 KIRANDEEP KAUR(Wife) PB-15-001-052-001/49 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M15 2615001WL000082 Credited 18/05/2015   Daily Attendence 9 9 7 7 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 44