Muster Roll No. : 1697	Date From : 03/07/2015    Date To : 09/07/2015	Sanction No. : 048.1/Talwandi Bhang    Sanction Date : 01/11/2014
Work Code : 2615001044/WH/21814	Work Name : Desilting of pond(Talwandi Bhangarian) (2615001044/WH/21814)

Measurement Book Detail

MB NO.  5619        Page NO.  7

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 BALJIT KAUR(Self) PB-15-001-044-001/108 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P 2 210 420 0 0 420 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000654 Credited 24/09/2015   2 LAL SINGH(Self) PB-15-001-044-001/109 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000654 Credited 29/09/2015   3 SURJIT KAUR(Self) PB-15-001-044-001/112 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000654 Credited 29/09/2015   4 JASWINDER KAUR(Wife) PB-15-001-044-001/116 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000654 Credited 25/09/2015   5 GURMEL KAUR(Self) PB-15-001-044-001/117 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000654 Credited 29/09/2015   6 MANJIT KAUR(Self) PB-15-001-044-001/118 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000654 Credited 29/09/2015   7 GURDEEP SINGH(Self) PB-15-001-044-001/119 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000654 Credited 25/09/2015   8 MANJIT KAUR PB-15-001-044-001/121 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000654 Credited 29/09/2015   9 AMARJIT KAUR(Wife) PB-15-001-044-001/123 OTHER ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000654 Credited 29/09/2015   10 GURPREET SINGH(Self) PB-15-001-044-001/124 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000654 Credited 25/09/2015   Daily Attendence 10 10 0 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 44