Muster Roll No. : 1090	Date From : 08/01/2014    Date To : 15/01/2014	Sanction No. : 959    Sanction Date : 26/09/2013
Work Code : 2615003006/WH/13981	Work Name : DIGGING OF POND IN ( VEROKE ) (2615003006/WH/13981)

Measurement Book Detail

MB NO.  4578        Page NO.  2

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 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 RANI KAUR PB-15-003-006-001/96 SC ਵੈਰੋਕੇ P P P P P 5 184 920 0 0 920 BANK OF INDIA RODE BKID000654 2615003WL00548 Credited 17/02/2014   2 GURPREET KAUR PB-15-003-006-001/60 SC ਵੈਰੋਕੇ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   3 NAHAR SINGH(Self) PB-15-003-006-001/79 SC ਵੈਰੋਕੇ P P P P 4 184 736 0 0 736 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   4 JARNAIL KAUR(Self) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P P P 3 184 552 0 0 552 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   5 JASWINDER KAUR(Wife) PB-15-003-006-001/32 SC ਵੈਰੋਕੇ P P P P P 5 184 920 0 0 920 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   6 BINDER KAUR(Wife) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ P P P P 4 184 736 0 0 736 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   7 GULAB KAUR(Wife) PB-15-003-006-001/42 SC ਵੈਰੋਕੇ P P P P 4 184 736 0 0 736 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   8 AMANDEEP KAUR(Wife) PB-15-003-006-001/49 SC ਵੈਰੋਕੇ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   9 SUKHPREET KAUR(Self) PB-15-003-006-001/53 SC ਵੈਰੋਕੇ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA RODE BKID0006543 2615003WL00548 Credited 17/02/2014   10 PARNJIT KAUR(Wife) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00548 Credited 17/02/2014   Daily Attendence 10 10 10 9 0 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 864.8

Total man days : 47