Muster Roll No. : 1619	Date From : 26/06/2015    Date To : 02/07/2015	Sanction No. : 046.1/Tkhanwadh)    Sanction Date : 01/11/2014
Work Code : 2615001049/WH/21811	Work Name : Desilting of pond(Tkhanwadh) (2615001049/WH/21811)

Measurement Book Detail

MB NO.  5919        Page NO.  55

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 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 Parmjeet kaur(Wife) PB-15-001-049-001/279 SC ਤਖਾਣ ਵੱਧ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003016 Credited 12/03/2018   2 Manjeet kaur(Wife) PB-15-001-049-001/282 SC ਤਖਾਣ ਵੱਧ P 1 210 210 0 0 210 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000644 Credited 24/09/2015   3 Malkeet kaur(Self) PB-15-001-049-001/286 SC ਤਖਾਣ ਵੱਧ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000644 Credited 24/09/2015   4 Kuldeep kaur(Self) PB-15-001-049-001/287 SC ਤਖਾਣ ਵੱਧ P P 2 210 420 0 0 420 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000644 Credited 24/09/2015   5 RAJVEER KAUR(Wife) PB-15-001-049-001/29 SC ਤਖਾਣ ਵੱਧ P P 2 210 420 0 0 420 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000644 Credited 28/09/2015   Daily Attendence 5 4 0 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 546

Total man days : 13