Muster Roll No. : 3542	Date From : 17/12/2013    Date To : 31/12/2013	Sanction No. : wh32    Sanction Date : 03/12/2013
Work Code : 2615001002/WH/14587	Work Name : cleaning of pond(chrik jato khosa) (2615001002/WH/14587)

Measurement Book Detail

MB NO.  46556        Page NO.  1

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 MANJIT KAUR(Wife) PB-15-001-041-001/160 SC ਚਡਿਕ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00476 Credited 17/02/2014   2 DARSHNA KAUR(Wife) PB-15-001-041-001/161 SC ਚਡਿਕ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00476 Credited 17/02/2014   3 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00476 Credited 17/02/2014   4 SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 SC ਚਡਿਕ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00476 Credited 17/02/2014   5 SARABJIT KAUR(Wife) PB-15-001-041-001/202 SC ਚਡਿਕ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00476 Credited 18/02/2014   6 NIRMAL SINGH(Self) PB-15-001-041-001/203 SC ਚਡਿਕ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00476 Credited 17/02/2014   7 SULAKHAN SINGH(Self) PB-15-001-041-001/206 SC ਚਡਿਕ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00476 Credited 17/02/2014   Daily Attendence 7 5 3 0 3 0 3 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 736

Total man days : 28