Muster Roll No. : 1079	Date From : 26/09/2013    Date To : 02/10/2013	Sanction No. : 028    Sanction Date : 01/04/2013
Work Code : 2615002028/WH/13686	Work Name : cleaning pond(kalia wala) (2615002028/WH/13686)

Measurement Book Detail

MB NO.  1474        Page NO.  22

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 PAL KAUR(Wife) PB-15-002-016-001/20 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00063 Credited 19/12/2013   2 KULDEEP KAUR(Wife) PB-15-002-016-001/205 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00063 Credited 19/12/2013   3 MANJIT KAUR(Wife) PB-15-002-016-001/206 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00063 Credited 19/12/2013   4 KALA SINGH(Self) PB-15-002-016-001/21 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00063 Credited 19/12/2013   5 SIMRANJIT KAUR(Wife) PB-15-002-016-001/211 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00063 Credited 19/12/2013   6 AMANDEEP KAUR(Daughter-in-Law) PB-15-002-016-001/214 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00063 Credited 19/12/2013   7 MALKIT KAUR(Wife) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00063 Credited 19/12/2013   Daily Attendence 0 7 0 0 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 525.7143

Total man days : 20