Muster Roll No. : 526	Date From : 16/10/2013    Date To : 30/10/2013	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 13 14 15 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 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA RODE BKID0006543 2615003WL00192 Credited 03/12/2013   2 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00192 Credited 03/12/2013   3 GURDEV KAUR(Self) PB-15-003-006-001/22 SC ਵੈਰੋਕੇ P P P P 4 184 736 0 0 736 BANK OF INDIA RODE BKID0006543 2615003WL00192 Credited 03/12/2013   4 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA RODE BKID0006543 2615003WL00192 Credited 03/12/2013   5 RANI KAUR(Self) PB-15-003-006-001/27 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA RODE BKID0006543 2615003WL00192 Credited 03/12/2013   6 BALWANT SINGH(Self) PB-15-003-006-001/30 SC ਵੈਰੋਕੇ P P P P P 5 184 920 0 0 920 BANK OF INDIA RODE BKID0006543 2615003WL00192 Credited 03/12/2013   7 MANJIT KAUR(Wife) PB-15-003-006-001/31 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA RODE BKID0006543 2615003WL00192 Credited 03/12/2013   8 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00192 Credited 03/12/2013   9 BINDER KAUR(Wife) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00192 Credited 03/12/2013   10 GULAB KAUR(Wife) PB-15-003-006-001/42 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA RODE BKID0006543 2615003WL00192 Credited 03/12/2013   Daily Attendence 10 10 10 0 10 9 8 8 8 8 8 0 8 7 3

Category Amount Paid(In Rs.) Amount Paid SC 19688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19688 Average Per labour 1968.8

Total man days : 107