Muster Roll No. : 1472	Date From : 24/10/2013    Date To : 30/10/2013	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.  28

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 jaswinder kaur(Wife) PB-15-002-014-001/188 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00218 Credited 25/01/2014   2 kewal singh(Self) PB-15-002-014-001/192 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 140 560 0 0 560 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00218 Credited 25/01/2014   3 paramjit kaur(Wife) PB-15-002-014-001/199 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   4 harjinder kaur(Wife) PB-15-002-014-001/200 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   5 sukhdev singh(Self) PB-15-002-014-001/190 SC ਡਰੋਲੀ ਭਾਈ P P P 3 140 420 0 0 420 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   6 BHAJAN SINGH PB-15-002-014-001/163 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   7 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   8 BALVEER KAUR(Wife) PB-15-002-014-001/181 SC ਡਰੋਲੀ ਭਾਈ P P 2 140 280 0 0 280 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   Daily Attendence 0 8 8 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 595

Total man days : 34