Muster Roll No. : 4379	Date From : 27/01/2014    Date To : 02/02/2014	Sanction No. : 203156    Sanction Date : 10/10/2012
Work Code : 2615001030/WH/9688	Work Name : renovation of pond(dhurkot tahli) (2615001030/WH/9688)

Measurement Book Detail

MB NO.  4659        Page NO.  20

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 JASVIR SINGH(Self) PB-15-001-030-001/111 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID000654 2615001WL00630 Credited 09/05/2014   2 MANDEEP KAUR PB-15-001-030-001/112 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID000654 2615001WL00630 Credited 09/05/2014   3 GARJA SINGH(Self) PB-15-001-030-001/1 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID0006544 2615001WL001081 Credited 14/05/2015   4 KARTAR KAUR(Wife) PB-15-001-030-001/1 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 184 736 0 0 736 BANK OF INDIA DALA BKID0006544 2615001WL001081 Credited 14/05/2015   5 BALWINDER KAUR(Wife) PB-15-001-030-001/10 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00630 Credited 09/05/2014   6 MANJIT KAUR PB-15-001-030-001/110 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID0006544 2615001WL00630 Credited 09/05/2014   7 JAGRAJ SINGH(Self) PB-15-001-030-001/107 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID000654 2615001WL00630 Credited 09/05/2014   8 AMARJIT KAUR(Wife) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID0006544 2615001WL00630 Credited 09/05/2014   9 SIMRANJIT KAUR PB-15-001-030-001/109 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID000654 2615001WL00630 Credited 09/05/2014   10 RAJINDER KAUR PB-15-001-030-001/106 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID000654 2615001WL00630 Credited 09/05/2014   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10488 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10488 Average Per labour 1048.8

Total man days : 57