Muster Roll No. : 2214	Date From : 23/09/2015    Date To : 29/09/2015	Sanction No. : 00043/WHG    Sanction Date : 01/11/2014
Work Code : 2615002044/WH/21572	Work Name : DESLITING OF OND(WADA GHAR) (2615002044/WH/21572)

Measurement Book Detail

MB NO.  1475        Page NO.  99

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-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P P P 4 210 840 0 0 840       2615002WL001064 Credited 12/11/2015   2 AMARJIT KAUR(Wife) PB-15-002-007-001/62 SC ਛੋਟਾ ਘਰ P P P P 4 210 840 0 0 840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001064 Credited 12/11/2015   3 MALKIT SINGH(Self) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001064 Credited 12/11/2015   4 SARABJIT KAUR(Wife) PB-15-002-007-001/6 SC ਛੋਟਾ ਘਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001064 Credited 12/11/2015   5 CHAMKAUR SINGH(Self) PB-15-002-007-001/61 SC ਛੋਟਾ ਘਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001064 Credited 18/04/2016   6 SARBAN SINGH(Brother) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001064 Credited 18/04/2016   7 KAMALJIT KAUR(Wife) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001064 Credited 12/11/2015   8 HARJINDER KAUR(Wife) PB-15-002-007-001/68 SC ਛੋਟਾ ਘਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001064 Credited 12/11/2015   9 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001064 Credited 12/11/2015   10 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001064 Credited 12/11/2015   Daily Attendence 0 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 40