Muster Roll No. : 1455	Date From : 30/10/2013    Date To : 05/11/2013	Sanction No. : 0016    Sanction Date : 01/04/2013
Work Code : 2615002005/WH/13753	Work Name : cleaning pond(chand nawan) (2615002005/WH/13753)

Measurement Book Detail

MB NO.  5802        Page NO.  33

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 kaka singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368       2615002WL00160 Credited 30/11/2013   2 CHINDER KAUR PB-15-002-005-001/221 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368       2615002WL001107 Credited 25/09/2015   3 MANJIT KAUR PB-15-002-005-001/224 SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001091 Credited 19/05/2015   4 SUKHDEEP KAUR(Wife) PB-15-002-005-001/23 SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL00160 Credited 30/11/2013   5 MANJIT KAUR(Self) PB-15-002-005-001/215 SC ਚੰਦ ਨਵਾਂ P 1 184 184 0 0 184 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 19/05/2015   6 JASWINDER KAUR(Wife) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK KAPURTHALA ROAD PUNB0413000 2615002WL001091 Credited 19/05/2015   Daily Attendence 6 5 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2392 Average Per labour 398.6667

Total man days : 13