Muster Roll No. : 3130	Date From : 05/03/2014    Date To : 11/03/2014	Sanction No. : 0014    Sanction Date : 01/04/2013
Work Code : 2615002014/WH/13571	Work Name : cleaning pond(drloi bhai (2615002014/WH/13571)

Measurement Book Detail

MB NO.  5156        Page NO.  35

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 BALWINDER KAUR(Wife) PB-15-002-014-001/270 SC ਡਰੋਲੀ ਭਾਈ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00840 Credited 01/05/2014   2 BANTI KAUR(Wife) PB-15-002-014-001/282 SC ਡਰੋਲੀ ਭਾਈ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00840 Credited 01/05/2014   3 MANJIT KAUR(Wife) PB-15-002-014-001/30 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   4 VEERPALKAUR PB-15-002-014-001/276 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   5 DALJIT KAUR(Wife) PB-15-002-014-001/260 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   6 PARAMJIT KAUR(Wife) PB-15-002-014-001/261 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   7 MANDEEP KAUR PB-15-002-014-001/262 SC ਡਰੋਲੀ ਭਾਈ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   8 MAKHAN SINGH(Self) PB-15-002-014-001/264 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   9 DALIP KAUR(Wife) PB-15-002-014-001/264 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   10 SIRO KAUR(Wife) PB-15-002-014-001/266 SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00840 Credited 01/05/2014   Daily Attendence 10 10 7 7 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 809.6

Total man days : 44