Muster Roll No. : 3246	Date From : 26/03/2014    Date To : 31/03/2014	Sanction No. : 0880    Sanction Date : 01/04/2013
Work Code : 2615002003/WH/14248	Work Name : cleaning pond(bhekha) (2615002003/WH/14248)

Measurement Book Detail

MB NO.  4320        Page NO.  15

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 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 MANDEP KAUR(Wife) PB-15-002-003-001/29 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00854 Credited 01/05/2014   2 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00854 Credited 01/05/2014   3 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00854 Credited 01/05/2014   4 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00854 Credited 01/05/2014   5 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00854 Credited 01/05/2014   6 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00854 Credited 01/05/2014   7 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00854 Credited 01/05/2014   8 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P 3 184 552 0 0 552 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL00854 Credited 01/05/2014   9 chinder kour(Mother) PB-15-002-003-001/4 SC ਭੇਖਾ P P P 3 184 552 0 0 552 IDBI BANK Gajjanwala IBKL0001652 2615002WL00854 Credited 01/05/2014   Daily Attendence 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 552

Total man days : 27