Muster Roll No. : 900	Date From : 27/05/2014    Date To : 02/06/2014	Sanction No. : 3.3/Bke    Sanction Date : 01/04/2014
Work Code : 2615002003/RC/24684	Work Name : bearms on read(bhekha) (2615002003/RC/24684)

Measurement Book Detail

MB NO.  4320        Page NO.  38

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 GURMEET KAUR(Wife) PB-15-002-003-001/50 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000800 Credited 25/09/2015   2 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   3 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   4 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000800 Credited 24/09/2015   5 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   6 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   7 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   8 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000289 Credited 14/05/2015   9 BIKKAR SINGH(Self) PB-15-002-003-001/62 SC ਭੇਖਾ P P P 3 200 600 0 0 600 IDBI BANK Gajjanwala IBKL0001652 2615002WL000289 Credited 14/05/2015   10 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P 3 200 600 0 0 600 IDBI BANK Gajjanwala IBKL0001652 2615002WL000800 Credited 25/09/2015   Daily Attendence 10 10 9 0 7 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 39