Muster Roll No. : 2586	Date From : 04/09/2015    Date To : 10/09/2015	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.  17

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 RAMANDEEP KAUR PB-12-006-034-001/480 SC ਡੋਡ P 1 210 210 0 0 210       2612006WL000514 Credited 28/09/2015   2 SURJEET KAUR(Wife) PB-12-006-034-001/47 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260       2612006WL000514 Credited 24/09/2015   3 AMANDEEP SINGH(Self) PB-12-006-034-001/486 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000514 Credited 28/09/2015   4 JAGMOHAN KAUR(Wife) PB-12-006-034-001/487 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 28/09/2015   5 SURJEET KAUR PB-12-006-034-001/488 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 28/09/2015   6 SUKHJEET KAUR(Wife) PB-12-006-034-001/49 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 24/09/2015   7 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 2612006WL000514 Credited 28/09/2015   8 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 2612006WL000514 Credited 28/09/2015   9 SARABJEET KAUR PB-12-006-034-001/476 SC ਡੋਡ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 28/09/2015   10 VEERPAL KAUR(Wife) PB-12-006-034-001/466 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 28/09/2015   11 KATAR SINGH(Self) PB-12-006-034-001/47 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 24/09/2015   12 TARSEM SINGH(Self) PB-12-006-034-001/481 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 28/09/2015   13 JASPREET KAUR(Wife) PB-12-006-034-001/481 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 28/09/2015   14 SANDEEP KAUR(Sister) PB-12-006-034-001/481 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 28/09/2015   15 KAMALJEET KAUR PB-12-006-034-001/482 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 28/09/2015   16 BALDEV SINGH(Self) PB-12-006-034-001/483 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 28/09/2015   17 PARAMJEET KAUR(Wife) PB-12-006-034-001/483 SC ਡੋਡ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 28/09/2015   18 GURPREET SINGH PB-12-006-034-001/485 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 28/09/2015   Daily Attendence 18 17 17 17 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 20370 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 1131.6666

Total man days : 97