Muster Roll No. : 3175	Date From : 18/12/2013    Date To : 24/12/2013	Sanction No. : WH DOSANJH    Sanction Date : 22/09/2013
Work Code : 2615001006/WH/13938	Work Name : CLEANING OF POND(DOSANJH) (2615001006/WH/13938)

Measurement Book Detail

MB NO.  4875        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 KASHMIR SINGH(Self) PB-15-001-006-001/35 OTHER ਦੁਸਾਂਝ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00451 Credited 18/02/2014   2 HARBANS SINGH(Self) PB-15-001-006-001/37 SC ਦੁਸਾਂਝ P 1 184 184 0 0 184 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00451 Credited 18/02/2014   3 JASVIR KAUR(Wife) PB-15-001-006-001/39 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00451 Credited 18/02/2014   4 Kuldeep Kaur(Wife) PB-15-001-006-001/4 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00451 Credited 18/02/2014   5 RAJ SINGH(Self) PB-15-001-006-001/40 SC ਦੁਸਾਂਝ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00451 Credited 18/02/2014   6 KARNAIL SINGH(Self) PB-15-001-006-001/42 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00451 Credited 18/02/2014   Daily Attendence 5 5 5 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 858.6667

Total man days : 28