Muster Roll No. : 221	Date From : 15/05/2015    Date To : 24/05/2015	Sanction No. : 0    Sanction Date : 01/04/2015
Work Code : 2603008001/IC/12486	Work Name : Pakke khal de dova passe mitti in (wahabwala)

Measurement Book Detail

MB NO.  712        Page NO.  65

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 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 GURPREET SINGH(Self) PB-03-008-001-001/286 OTHER Wahabwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL000220 Credited 10/06/2015   2 Santro(Wife) PB-03-008-001-001/305 OTHER Wahabwala P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   3 Ranjeet Singh(Husband) PB-03-008-001-001/288 SC Wahabwala P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   4 Jasvinder Kaur(Wife) PB-03-008-001-001/297 OTHER Wahabwala P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   5 Paramjeet Kaur(Wife) PB-03-008-001-001/309 OTHER Wahabwala P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   6 Baljeet Kaur(Wife) PB-03-008-001-001/300 OTHER Wahabwala P 1 210 210 0 0 210 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   7 Sukhvinder Kaur(Wife) PB-03-008-001-001/299 OTHER Wahabwala P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   8 Kasturi(Wife) PB-03-008-001-001/306 OTHER Wahabwala P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   9 Veerpal Devi(Wife) PB-03-008-001-001/288 SC Wahabwala P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   10 Gurmit Kaur(Wife) PB-03-008-001-001/289 SC Wahabwala P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   11 Simarpal Kaur(Wife) PB-03-008-001-001/301 OTHER Wahabwala P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   12 LAAB SINGH(Self) PB-03-008-001-001/287 OTHER Wahabwala P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   Daily Attendence 11 11 0 7 8 9 10 10 11 12

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 1557.5

Total man days : 89