Muster Roll No. : 1217	Date From : 14/02/2014    Date To : 28/02/2014	Sanction No. : 618    Sanction Date : 01/06/2013
Work Code : 2615005131/WH/13595	Work Name : Cleaning of Pond Indergarh (2615005131/WH/13595)

Measurement Book Detail

MB NO.  2398        Page NO.  3

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 13 14 15 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 Manjit singh(Self) PB-15-005-072-001/17 OTHER ਚੋਟੀਆ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00758 Credited 09/05/2014   2 Gurmail singh(Self) PB-15-005-072-001/18 OTHER ਚੋਟੀਆ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00758 Credited 09/05/2014   3 Gurbir Singh(Self) PB-15-005-072-001/19 OTHER ਚੋਟੀਆ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00758 Credited 21/05/2014   4 Sucha Singh(Self) PB-15-005-072-001/20 OTHER ਚੋਟੀਆ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00758 Credited 21/05/2014   5 Manjeet Kaur(Self) PB-15-005-072-001/22 OTHER ਚੋਟੀਆ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00758 Credited 21/05/2014   6 Lakhwinder Kaur(Self) PB-15-005-072-001/23 OTHER ਚੋਟੀਆ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL00758 Credited 21/05/2014   7 Darshan Singh(Self) PB-15-005-072-001/21 OTHER ਚੋਟੀਆ P P P P P P P P P P P P P 13 184 2392 0 0 2392 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL00758 Credited 21/05/2014   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16744

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 2392

Total man days : 91