Muster Roll No. : 1212	Date From : 07/10/2013    Date To : 13/10/2013	Sanction No. : 0802    Sanction Date : 01/04/2013
Work Code : 2615002024/WH/13985	Work Name : cleaning pond(jai mal wala) (2615002024/WH/13985)

Measurement Book Detail

MB NO.  4317        Page NO.  36

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 HARBHUL KAUR(Wife) PB-15-002-024-001/172 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001104 Credited 13/05/2015   2 KULDEEP KAUR(Wife) PB-15-002-024-001/174 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001104 Credited 13/05/2015   3 JASVEER KAUR(Wife) PB-15-002-024-001/181 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001104 Credited 13/05/2015   4 NARINDER KAUR(Wife) PB-15-002-024-001/185 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001104 Credited 13/05/2015   5 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001104 Credited 13/05/2015   6 CHARANJIT KAUR(Wife) PB-15-002-024-001/194 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001104 Credited 13/05/2015   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 981.3333

Total man days : 32