Muster Roll No. : 1877	Date From : 24/03/2015    Date To : 30/03/2015	Sanction No. : 7/crick s    Sanction Date : 01/04/2014
Work Code : 2615001025/WH/20560	Work Name : cleaning of pond (2615001025/WH/20560)

Measurement Book Detail

MB NO.  4656        Page NO.  30

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 HARBANS KAUR(Self) PB-15-001-041-001/301 SC ਚਡਿਕ P P 2 200 400 0 0 400 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000751 Credited 12/05/2015   2 JASMEL KAUR(Wife) PB-15-001-041-001/287 SC ਚਡਿਕ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000751 Credited 12/05/2015   3 GURDEV KAUR(Wife) PB-15-001-041-001/29 SC ਚਡਿਕ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000751 Credited 12/05/2015   4 MANJIT KAUR(Self) PB-15-001-041-001/290 SC ਚਡਿਕ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000751 Credited 12/05/2015   5 BILU SINGH(Self) PB-15-001-041-001/294 SC ਚਡਿਕ P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000751 Credited 12/05/2015   6 PARAMJIT KAUR(Wife) PB-15-001-041-001/295 SC ਚਡਿਕ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000751 Credited 12/05/2015   7 DARSHAN SINGH(Self) PB-15-001-041-001/297 SC ਚਡਿਕ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000751 Credited 12/05/2015   8 SHINDO(Self) PB-15-001-041-001/300 SC ਚਡਿਕ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000751 Credited 12/05/2015   Daily Attendence 8 8 6 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 875

Total man days : 35