Muster Roll No. : 897	Date From : 18/09/2013    Date To : 24/09/2013	Sanction No. : 0502    Sanction Date : 01/04/2013
Work Code : 2615002003/RC/23140	Work Name : earth work on kavha road(bhekha) (2615002003/RC/23140)

Measurement Book Detail

MB NO.  4320        Page NO.  26

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 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00044 Credited 01/12/2013   2 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00044 Credited 01/12/2013   3 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00044 Credited 01/12/2013   4 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00044 Credited 01/12/2013   5 JASVIR KAUR(Wife) PB-15-002-003-001/73 SC ਭੇਖਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   6 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   7 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   8 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   9 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   10 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 IDBI BANK Gajjanwala IBKL0001652 2615002WL00044 Credited 01/12/2013   11 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL00044 Credited 01/12/2013   Daily Attendence 11 10 10 9 0 9 5

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 903.2727

Total man days : 54