Muster Roll No. : 3276	Date From : 17/03/2014    Date To : 23/03/2014	Sanction No. : 982    Sanction Date : 01/04/2013
Work Code : 2615002044/WH/19221	Work Name : cleaning pond(wada ghar) (2615002044/WH/19221)

Measurement Book Detail

MB NO.  1475        Page NO.  70

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 KULWINDER KAUR(Wife) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ P 1 184 184 0 0 184       2615002WL001075 Credited 13/05/2015   2 IQBAL SINGH(Self) PB-15-002-007-001/72 SC ਛੋਟਾ ਘਰ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00849 Credited 09/05/2014   3 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001075 Credited 13/05/2015   4 GURTEJ SINGH(Self) PB-15-002-007-001/75 SC ਛੋਟਾ ਘਰ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001075 Credited 13/05/2015   5 MOHINDER KAUR(Mother) PB-15-002-007-001/55 SC ਛੋਟਾ ਘਰ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001074 Credited 12/05/2015   6 SARABJIT KAUR(Wife) PB-15-002-007-001/6 SC ਛੋਟਾ ਘਰ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00849 Credited 09/05/2014   7 KAMALJIT KAUR(Wife) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001074 Credited 13/05/2015   8 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001074 Credited 13/05/2015   9 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001075 Credited 13/05/2015   Daily Attendence 9 7 6 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 613.3333

Total man days : 30