Muster Roll No. : 1379	Date From : 08/09/2014    Date To : 14/09/2014	Sanction No. : 3.1/Bke    Sanction Date : 01/04/2014
Work Code : 2615002003/WH/14789	Work Name : renovation of ponds(bhekha) (2615002003/WH/14789)

Measurement Book Detail

MB NO.  4320        Page NO.  46

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 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P 1 200 200 0 0 200       2615002WL000498 Credited 13/05/2015   2 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   3 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   4 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   5 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   6 GURDEV SINGH(Self) PB-15-002-003-001/23 SC ਭੇਖਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   7 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P 1 200 200 0 0 200 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL000498 Credited 13/05/2015   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 200

Total man days : 7