Muster Roll No. : 89	Date From : 03/06/2015    Date To : 07/06/2015	Sanction No. : 3322    Sanction Date : 01/05/2015
Work Code : 2601/IC/13322	Work Name : Irigation work Sangrai (2601/IC/13322)

Measurement Book Detail

MB NO.  7503        Page NO.  5

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 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 KIRPAL SINGH(Self) PB-01-014-045-001/135 OTHER SANGRAI P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000471 Credited 01/09/2015   2 KULJIT KAUR(Wife) PB-01-014-045-001/138 OTHER SANGRAI P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000471 Credited 01/09/2015   3 SUKHWINDER KAUR PB-01-014-045-001/136 OTHER SANGRAI P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000471 Credited 01/09/2015   4 VIKRAMJIT SINGH(Self) PB-01-014-045-001/137 OTHER SANGRAI P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000471 Credited 01/09/2015   5 NINDER KAUR PB-01-014-045-001/133 OTHER SANGRAI P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000471 Credited 01/09/2015   6 PARVEEN PB-01-014-045-001/134 OTHER SANGRAI P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000471 Credited 01/09/2015   7 PREET KAUR(Wife) PB-01-014-045-001/106 OTHER SANGRAI P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000471 Credited 01/09/2015   8 Joga singh(Self) PB-01-014-045-001/13 OTHER SANGRAI P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000471 Credited 01/09/2015   9 KUSHALEYA PB-01-014-045-001/131 OTHER SANGRAI P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000471 Credited 01/09/2015   10 LADI PB-01-014-045-001/132 OTHER SANGRAI P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601014WL000471 Credited 01/09/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50