Muster Roll No. : 4106	Date From : 09/01/2014    Date To : 23/01/2014	Sanction No. : WH 016    Sanction Date : 03/09/2013
Work Code : 2615001038/WH/13914	Work Name : RENOVATION OF POND(KOKRI HERAN)

Measurement Book Detail

MB NO.  5612        Page NO.  28

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 CHINDAR KAUR(Self) PB-15-001-038-001/1 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001056 Credited 08/05/2015   2 Jaswant Singh(Self) PB-15-001-038-001/102 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001056 Credited 08/05/2015   3 Amandeep Kaur PB-15-001-038-001/103 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001056 Credited 08/05/2015   4 Kulwant Kaur PB-15-001-038-001/105 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001056 Credited 08/05/2015   5 Paramjit Kaur PB-15-001-038-001/106 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001056 Credited 12/05/2015   6 Manjit Kaur(Wife) PB-15-001-038-001/109 SC ਕੋਕਰੀ ਹੇਰਾਂ P 1 184 184 0 0 184 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001089 Credited 12/05/2015   Daily Attendence 6 5 5 0 5 5 4 4 0 0 0 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6808 Average Per labour 1134.6666

Total man days : 37