Muster Roll No. : 724	Date From : 18/11/2013    Date To : 29/11/2013	Sanction No. : 959    Sanction Date : 26/09/2013
Work Code : 2615003006/WH/13981	Work Name : DIGGING OF POND IN ( VEROKE ) (2615003006/WH/13981)

Measurement Book Detail

MB NO.  5896        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 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 NIRMAL SINGH(Self) PB-15-003-006-001/172 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   2 AMANDEEP KAUR(Self) PB-15-003-006-001/172 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   3 SWARNJIT KAUR(Self) PB-15-003-006-001/173 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   4 RAJVEER KAUR(Self) PB-15-003-006-001/174 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   5 CHARNJIT KAUR(Self) PB-15-003-006-001/175 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   6 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   7 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   8 JASWINDER KAUR(Wife) PB-15-003-006-001/21 SC ਵੈਰੋਕੇ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   9 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   10 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   11 BALWANT SINGH(Self) PB-15-003-006-001/30 SC ਵੈਰੋਕੇ P P P 3 184 552 0 0 552 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   12 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   13 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   14 BINDER KAUR(Wife) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   15 GULAB KAUR(Wife) PB-15-003-006-001/42 SC ਵੈਰੋਕੇ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA RODE BKID0006543 2615003WL00284 Credited 11/12/2013   Daily Attendence 15 15 15 14 14 14 0 14 13 12 9 4

Category Amount Paid(In Rs.) Amount Paid SC 25576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25576 Average Per labour 1705.0667

Total man days : 139