Muster Roll No. : 431	Date From : 12/12/2015    Date To : 19/12/2015	Sanction No. : 2043    Sanction Date : 24/09/2015
Work Code : 2607008042/WH/19480	Work Name : RENOVATION OF POND (2607008042/WH/19480)

Measurement Book Detail

MB NO.  145        Page NO.  6

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 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 SURINDER KAUR(Wife) PB-07-008-042-001/21 SC pandori ladha singh P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL004006 Credited 29/01/2016   2 BHAJAN KAUR(Wife) PB-07-008-042-001/11 SC pandori ladha singh P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL004006 Credited 29/01/2016   3 ASHA RANI(Wife) PB-07-008-042-001/9 SC pandori ladha singh P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL004006 Credited 29/01/2016   4 MEENA RANI(Wife) PB-07-008-042-001/6 OTHER pandori ladha singh P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL004006 Credited 29/01/2016   5 SUKHNINDER SINGH(Self) PB-07-008-042-001/13 SC pandori ladha singh P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL004006 Credited 29/01/2016   6 TEJ KAUR(Wife) PB-07-008-042-001/22 SC pandori ladha singh P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL004006 Credited 29/01/2016   7 BALBIR KAUR(Wife) PB-07-008-042-001/23 SC pandori ladha singh P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL004006 Credited 29/01/2016   8 PARAMJIT KAUR(Wife) PB-07-008-042-001/24 SC pandori ladha singh P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL004006 Credited 29/01/2016   9 GURDIYAL SINGH(Self) PB-07-008-042-001/31 SC pandori ladha singh P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL004006 Credited 29/01/2016   10 HARJINDER KAUR PB-07-008-042-001/34 SC pandori ladha singh P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL004006 Credited 29/01/2016   11 KAMLESH KUMARI PB-07-008-042-001/40 SC pandori ladha singh P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL004006 Credited 29/01/2016   Daily Attendence 11 11 11 11 11 9 0 11

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1431.8182

Total man days : 75