Muster Roll No. : 5229	Date From : 08/02/2013    Date To : 22/02/2013	Sanction No. : 203156    Sanction Date : 10/10/2012
Work Code : 2615001030/WH/9688	Work Name : renovation of pond(dhurkot tahli) (2615001030/WH/9688)

Measurement Book Detail

MB NO.  4059        Page NO.  10

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 SURJIT KAUR(Wife) PB-15-001-030-001/64 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 INDIAN OVERSEAS BANK MOGA IOBA0000551 22/02/2013   2 LAKHWINDER KAUR PB-15-001-030-001/57 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 22/02/2013   3 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 166 996 0 0 996 BANK OF INDIA Bank Of India Dala 6544 22/02/2013   4 SURJIT KAUR(Wife) PB-15-001-030-001/51 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 BANK OF INDIA DALA BKID0006544 22/02/2013   5 JASWINDER SINGH(Self) PB-15-001-030-001/52 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 BANK OF INDIA DALA BKID0006544 22/02/2013   6 KARAMJIT KAUR PB-15-001-030-001/52 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 BANK OF INDIA DALA BKID0006544 22/02/2013   Daily Attendence 6 6 0 6 6 6 6 5 4 0 4 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9296 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9296 Average Per labour 1549.3334

Total man days : 56