Muster Roll No. : 1941	Date From : 05/08/2015    Date To : 11/08/2015	Sanction No. : Doad F-1    Sanction Date : 03/04/2015
Work Code : 2612006034/WH/21602	Work Name : Pond-Doad (2612006034/WH/21602)

Measurement Book Detail

MB NO.  2613        Page NO.  15

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 VEERPAL KAUR(Wife) PB-12-006-034-001/489 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   2 JASKARAN SINGH(Self) PB-12-006-034-001/490 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   3 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   4 RAMANDEEP KUAR PB-12-006-034-001/493 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   5 JASVEER KAUR(Wife) PB-12-006-034-001/494 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   6 PARAMJEET KAUR PB-12-006-034-001/495 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   7 SATNAM SINGH(Self) PB-12-006-034-001/57 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   8 ANGREJ KAUR(Wife) PB-12-006-034-001/57 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   9 MANGA SINGH(Self) PB-12-006-034-001/70 SC ਡੋਡ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000452 Credited 29/09/2015   10 JASWINDER KAUR PB-12-006-034-001/70 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000452 Credited 29/09/2015   11 KARAMJEET KAUR(Wife) PB-12-006-034-001/75 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   12 KATAR SINGH(Self) PB-12-006-034-001/5 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000452 Credited 29/09/2015   13 JASPAL KAUR(Wife) PB-12-006-034-001/5 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000452 Credited 29/09/2015   Daily Attendence 13 13 13 13 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1163.0769

Total man days : 72