Muster Roll No. : 970	Date From : 19/12/2013    Date To : 30/12/2013	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 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID000654 2615003WL00469 Credited 17/02/2014   2 KARAMJIT KAUR PB-15-003-006-001/191 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID000654 2615003WL00469 Credited 17/02/2014   3 MANJIT KAUR PB-15-003-006-001/192 OTHER ਵੈਰੋਕੇ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA RODE BKID000654 2615003WL00469 Credited 17/02/2014   4 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID000654 2615003WL00469 Credited 17/02/2014   5 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID000654 2615003WL00469 Credited 17/02/2014   6 MANJIT KAUR PB-15-003-006-001/195 OTHER ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID000654 2615003WL00469 Credited 17/02/2014   7 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID000654 2615003WL00469 Credited 17/02/2014   8 JASMAIL KAUR(Self) PB-15-003-006-001/26 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID000654 2615003WL00469 Credited 17/02/2014   9 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 2615003WL00469 Credited 17/02/2014   10 BALWANT SINGH(Self) PB-15-003-006-001/30 SC ਵੈਰੋਕੇ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA RODE BKID0006543 2615003WL00469 Credited 17/02/2014   11 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA RODE BKID0006543 2615003WL00469 Credited 17/02/2014   12 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA RODE BKID0006543 2615003WL00469 Credited 17/02/2014   13 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P P 3 184 552 0 0 552 BANK OF INDIA RODE BKID0006543 2615003WL00469 Credited 17/02/2014   14 JASWINDER KAUR(Wife) PB-15-003-006-001/21 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID0006543 2615003WL00469 Credited 17/02/2014   15 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 2615003WL00469 Credited 17/02/2014   16 PREET KAUR PB-15-003-006-001/189 OTHER ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID000654 2615003WL00469 Credited 17/02/2014   Daily Attendence 16 16 16 0 15 15 15 14 14 13 0 11

Category Amount Paid(In Rs.) Amount Paid SC 13984 Amount Paid ST 0 Amount Paid Other 12696

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

Total Cash payment(In Rs.) Cash 26680 Average Per labour 1667.5

Total man days : 145