Muster Roll No. : 578	Date From : 01/07/2014    Date To : 05/07/2014	Sanction No. : Ghaina04    Sanction Date : 20/04/2014
Work Code : 2612/WC/5005	Work Name : Improvement of water works & distribution system ( (2612/WC/5005)

Measurement Book Detail

MB NO.  5848        Page NO.  112

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 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 GURPREET SINGH(Son) PB-12-006-076-001/125 SC ਘਨੀਏਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612006WL000166 Credited 12/05/2015   2 MANJIT SINGH(Son) PB-12-006-076-001/175 SC ਘਨੀਏਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2612006WL000166 Credited 12/05/2015   3 GURCHARN KAUR(Self) PB-12-006-076-001/216 SC ਘਨੀਏਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   4 RAJ SINGH(Self) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   5 CHHINIDER KAUR(Wife) PB-12-006-076-001/130 SC ਘਨੀਏਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   6 PARMINDER KAUR(Wife) PB-12-006-076-001/12 SC ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   7 amarjit kaur(Wife) PB-12-006-076-001/151 SC ਘਨੀਏਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000166 Credited 12/05/2015   8 GULAB SINGH(Self) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 12/05/2015   9 CHAMKAUR SINGH(Self) PB-12-006-076-001/125 SC ਘਨੀਏਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 12/05/2015   10 NAHAR SINGH(Self) PB-12-006-076-001/135 SC ਘਨੀਏਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 12/05/2015   11 KULDIP KAUR(Daughter) PB-12-006-076-001/150 SC ਘਨੀਏਵਾਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000166 Credited 12/05/2015   Daily Attendence 11 9 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 727.2727

Total man days : 40