Muster Roll No. : 81	Date From : 26/06/2014    Date To : 03/07/2014	Sanction No. : s/0540    Sanction Date : 01/04/2013
Work Code : 2611005008/RC/22068	Work Name : earthwork on kaccha path (2611005008/RC/22068)

Measurement Book Detail

MB NO.  492        Page NO.  23

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 Jaswinder kaur(Self) PB-11-005-008-001/132 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000       2611005WL002183 Credited 11/02/2016   2 Basant kaur(Self) PB-11-005-008-001/133 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000415 Credited 15/12/2014   3 Rani kaur(Self) PB-11-005-008-001/134 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000415 Credited 15/12/2014   4 Karamjit kaur(Self) PB-11-005-008-001/144 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000415 Credited 15/12/2014   5 Satnam singh(Self) PB-11-005-008-001/152 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000415 Credited 15/12/2014   Daily Attendence 0 1 4 0 2 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 600

Total man days : 15