Muster Roll No. : 1139	Date From : 17/06/2015    Date To : 23/06/2015	Sanction No. : DOAD-1F    Sanction Date : 05/04/2015
Work Code : 2612006034/LD/23006	Work Name : Land Leveling ( DOAD) (2612006034/LD/23006)

Measurement Book Detail

MB NO.  2613        Page NO.  20

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 LAKHVEER KAUR(Wife) PB-12-006-034-001/103 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260       2612006WL000284 Credited 25/09/2015   2 SIKANDER SINGH(Self) PB-12-006-034-001/107 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000284 Credited 25/09/2015   3 THAKUR SINGH(Self) PB-12-006-034-001/134 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000284 Credited 25/09/2015   4 KASHMEER KAUR(Wife) PB-12-006-034-001/134 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000284 Credited 25/09/2015   5 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000284 Credited 29/09/2015   6 RANI KAUR(Wife) PB-12-006-034-001/125 SC ਡੋਡ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000284 Credited 25/09/2015   7 MANJEET KAUR(Wife) PB-12-006-034-001/16 SC ਡੋਡ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000284 Credited 25/09/2015   8 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000284 Credited 25/09/2015   9 PARAMJEET KAUR PB-12-006-034-001/10 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000284 Credited 25/09/2015   10 SATPAL SINGH(Self) PB-12-006-034-001/125 SC ਡੋਡ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000284 Credited 25/09/2015   11 KULDEEP KAUR(Wife) PB-12-006-034-001/107 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000284 Credited 25/09/2015   12 CHARANJEET KAUR(Wife) PB-12-006-034-001/111 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000284 Credited 25/09/2015   13 HARJEET SINGH(Son) PB-12-006-034-001/113 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000284 Credited 25/09/2015   14 HARBANS SINGH(Self) PB-12-006-034-001/116 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000284 Credited 29/09/2015   15 SARBJEET KAUR(Wife) PB-12-006-034-001/124 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000284 Credited 22/09/2015   16 NIRMAL SINGH B(Husband) PB-12-006-034-001/124 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000284 Credited 21/09/2015   Daily Attendence 16 16 16 16 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 18060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1128.75

Total man days : 86