Muster Roll No. : 1856	Date From : 23/07/2015    Date To : 29/07/2015	Sanction No. : 046.1/Tkhanwadh)    Sanction Date : 01/11/2014
Work Code : 2615001049/WH/21811	Work Name : Desilting of pond(Tkhanwadh) (2615001049/WH/21811)

Measurement Book Detail

MB NO.  5919        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 JASVIR KAUR(Wife) PB-15-001-049-001/36 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL000731 Credited 24/09/2015   2 HARDEV SINGH(Self) PB-15-001-049-001/360 SC ਤਖਾਣ ਵੱਧ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000731 Credited 24/09/2015   3 PARKASH KAUR(Self) PB-15-001-049-001/361 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000731 Credited 24/09/2015   4 AMANDEEP KAUR(Self) PB-15-001-049-001/363 SC ਤਖਾਣ ਵੱਧ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000731 Credited 28/09/2015   5 FAKIR SINGH(Self) PB-15-001-049-001/356 SC ਤਖਾਣ ਵੱਧ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000731 Credited 24/09/2015   6 SURJIT SINGH(Self) PB-15-001-049-001/359 SC ਤਖਾਣ ਵੱਧ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000731 Credited 24/09/2015   7 JARNEL SINGH(Self) PB-15-001-049-001/368 SC ਤਖਾਣ ਵੱਧ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000731 Credited 28/09/2015   8 SATPAL SINGH(Self) PB-15-001-049-001/370 SC ਤਖਾਣ ਵੱਧ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000731 Credited 24/09/2015   9 SARABJIT KAUR(Wife) PB-15-001-049-001/381 SC ਤਖਾਣ ਵੱਧ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000731 Credited 24/09/2015   10 INDERJIT KAUR PB-15-001-049-001/401 SC ਤਖਾਣ ਵੱਧ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL000731 Credited 24/09/2015   11 KULDEEP KAUR(Self) PB-15-001-049-001/39 SC ਤਖਾਣ ਵੱਧ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000731 Credited 28/09/2015   12 PARAMJIT KAUR(Wife) PB-15-001-049-001/40 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000731 Credited 28/09/2015   13 GURMEET KAUR(Wife) PB-15-001-049-001/38 SC ਤਖਾਣ ਵੱਧ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000731 Credited 24/09/2015   14 JASVEER KAUR(Self) PB-15-001-049-001/355 SC ਤਖਾਣ ਵੱਧ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000731 Credited 24/09/2015   15 KULDEEP KAUR PB-15-001-049-001/357 SC ਤਖਾਣ ਵੱਧ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000731 Credited 24/09/2015   16 GURPREET SINGH PB-15-001-049-001/367 SC ਤਖਾਣ ਵੱਧ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL000731 Credited 28/09/2015   Daily Attendence 16 15 16 0 15 7 4

Category Amount Paid(In Rs.) Amount Paid SC 15330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 958.125

Total man days : 73