Muster Roll No. : 2687	Date From : 13/03/2015    Date To : 19/03/2015	Sanction No. : Doad-002f    Sanction Date : 15/01/2015
Work Code : 2612006034/IC/13107	Work Name : IC( Doad) (2612006034/IC/13107)

Measurement Book Detail

MB NO.  2613        Page NO.  20

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 BALJIT KAUR(Wife) PB-12-006-034-001/108 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000604 Credited 12/05/2015   2 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000604 Credited 12/05/2015   3 SUKHCHAIN SINGH(Self) PB-12-006-034-001/139 SC ਡੋਡ P P 2 200 400 0 0 400 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000604 Credited 12/05/2015   4 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   5 BHEEM SINGH(Self) PB-12-006-034-001/1 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   6 KULDEEP SINGH(Son) PB-12-006-034-001/1 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   7 SUKHCHAIN SINGH(Self) PB-12-006-034-001/109 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 19/05/2015   8 JASVIR KAUR(Wife) PB-12-006-034-001/110 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   9 SUKHJEET KAUR(Wife) PB-12-006-034-001/115 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   Daily Attendence 9 9 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1066.6666

Total man days : 48