Muster Roll No. : 4436	Date From : 24/01/2014    Date To : 07/02/2014	Sanction No. : 10    Sanction Date : 01/04/2013
Work Code : 2615001025/WH/10995	Work Name : reno of pond(chrik sarkar) (2615001025/WH/10995)

Measurement Book Detail

MB NO.  4366        Page NO.  12

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 9 10 11 12 13 14 15 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 KULWANT SINGH(Self) PB-15-001-041-001/121 SC ਚਡਿਕ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL00832 Credited 01/05/2014   2 SURJIT KAUR(Wife) PB-15-001-041-001/132 SC ਚਡਿਕ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL00832 Credited 01/05/2014   3 JARNAIL SINGH(Self) PB-15-001-041-001/140 SC ਚਡਿਕ P P 2 184 368 0 0 368 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL00832 Credited 01/05/2014   4 SHINDER KAUR(Wife) PB-15-001-041-001/142 SC ਚਡਿਕ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00832 Credited 01/05/2014   5 GURMAIL SINGH(Self) PB-15-001-041-001/127 SC ਚਡਿਕ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001080 Credited 11/05/2015   Daily Attendence 0 0 0 0 0 0 0 0 5 4 3 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2944 Average Per labour 588.8

Total man days : 16