Muster Roll No. : 2132	Date From : 13/12/2013    Date To : 19/12/2013	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.  39

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 MANJIT KAUR(Wife) PB-15-002-024-001/298 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 184 920 0 0 920       2615002WL00419 Credited 25/01/2014   2 KEWAL SINGH(Self) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2615002WL001090 Credited 12/05/2015   3 JASPAL KAUR(Wife) PB-15-002-024-001/299 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 184 552 0 0 552 IDBI BANK Gajjanwala IBKL0001652 2615002WL001090 Credited 12/05/2015   4 KARAMJIT KAUR(Wife) PB-15-002-024-001/30 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 IDBI BANK Gajjanwala IBKL0001652 2615002WL001090 Credited 12/05/2015   5 SUKHBIR KAUR(Wife) PB-15-002-024-001/29 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00419 Credited 25/01/2014   6 KULDEEP KAUR(Wife) PB-15-002-024-001/290 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001090 Credited 12/05/2015   7 NASIB KAUR(Self) PB-15-002-024-001/294 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001090 Credited 12/05/2015   8 BALJIT KAUR(Wife) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001107 Credited 12/05/2015   9 kuldeep kaur(Wife) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P 1 184 184 0 0 184 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00419 Credited 25/01/2014   Daily Attendence 9 8 0 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 45