Muster Roll No. : 438	Date From : 05/10/2013    Date To : 19/10/2013	Sanction No. : 704    Sanction Date : 20/08/2013
Work Code : 2615005119/WH/13795	Work Name : cleaning of pond atari (2615005119/WH/13795)

Measurement Book Detail

MB NO.  2394        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 charnjit kaur(Self) PB-15-005-119-001/158 SC ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208       2615005WL00792 Credited 01/05/2014   2 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   3 harbans kaur(Self) PB-15-005-119-001/161 SC ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   4 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   5 Tarsam lal(Self) PB-15-005-119-001/137 OTHER ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   6 gurdev singh(Self) PB-15-005-119-001/139 SC ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   7 balvir kaur(Wife) PB-15-005-119-001/140 SC ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   8 jangir singh(Self) PB-15-005-119-001/147 OTHER ਅਟਾਰੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   9 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00792 Credited 01/05/2014   10 baljit singh(Self) PB-15-005-119-001/150 SC ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00366 Credited 01/05/2014   11 gurvir singh(Self) PB-15-005-119-001/149 OTHER ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 HDFC KOT ISA KHAN HDFC0002223 2615005WL00792 Credited 01/05/2014   12 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 HDFC KOT ISA KHAN HDFC0002223 2615005WL00792 Credited 01/05/2014   13 vir singh(Self) PB-15-005-119-001/155 OTHER ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00792 Credited 01/05/2014   14 Sawarn singh(Self) PB-15-005-119-001/135 SC ਅਟਾਰੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 DHARAMKOT 142042 KIK 2615005WL00792 Credited 01/05/2014   Daily Attendence 14 0 14 14 12 13 12 14 0 13 13 12 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 21528 Amount Paid ST 0 Amount Paid Other 7544

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

Total Cash payment(In Rs.) Cash 29072 Average Per labour 2076.5715

Total man days : 158