Muster Roll No. : 2144	Date From : 22/01/2014    Date To : 02/02/2014	Sanction No. : DOADK/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006034/RC/18436	Work Name : E/W ON KACHA ROAD ( DOAD) (2612006034/RC/18436)

Measurement Book Detail

MB NO.  2613        Page NO.  15

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 8 9 10 11 12 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 SUKHDEV KAUR(Wife) PB-12-006-034-001/2 SC ਡੋਡ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL00594 Credited 30/04/2014   2 PARAMJEET SINGH(Self) PB-12-006-034-001/20 SC ਡੋਡ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00594 Credited 30/04/2014   3 SUKHDEV SINGH(Self) PB-12-006-034-001/206 SC ਡੋਡ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL00594 Credited 30/04/2014   4 SEERO KAUR(Wife) PB-12-006-034-001/206 SC ਡੋਡ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL00594 Credited 30/04/2014   5 SATNAM SINGH(Self) PB-12-006-034-001/214 SC ਡੋਡ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL00594 Credited 30/04/2014   Daily Attendence 5 5 5 4 3 3 0 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 1324.8

Total man days : 36