Muster Roll No. : 677	Date From : 06/09/2013    Date To : 12/09/2013	Sanction No. : 68    Sanction Date : 05/09/2013
Work Code : 2616003011/WC/4599	Work Name : cleaning of water tank (2616003011/WC/4599)

Measurement Book Detail

MB NO.  1490        Page NO.  14

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 RANJEET KAUR(Wife) PB-16-003-011-001/12 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL00075 Credited 03/12/2013   2 Jaswinder Kaur(Self) PB-16-003-011-001/122 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   3 JAGTAR SINGH(Self) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   4 AVTAR SINGH(Self) PB-16-003-011-001/137 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   5 KULDEEP KAUR(Wife) PB-16-003-011-001/150 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   6 SUKHWINDER KAUR(Self) PB-16-003-011-001/156 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   7 VISAKHA SINGH(Self) PB-16-003-011-001/172 SC ਛਾਪਿਆ ਵਾਲੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   8 BACHAN KAUR(Self) PB-16-003-011-001/181 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   9 Kashi Ram(Self) PB-16-003-011-001/22 SC ਛਾਪਿਆ ਵਾਲੀ P 1 184 184 0 0 184 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   10 Shinderpal Kaur(Wife) PB-16-003-011-001/25 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   11 Baljit Kaur(Self) PB-16-003-011-001/29 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   12 Manjit Kaur(Wife) PB-16-003-011-001/35 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   13 Gurpreet Kaur(Wife) PB-16-003-011-001/36 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   14 Sukhwinder Kaur(Wife) PB-16-003-011-001/4 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   15 Gurdev Kaur(Self) PB-16-003-011-001/103 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   16 Balwinder Kaur(Wife) PB-16-003-011-001/118 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   17 Narinder Kaur(Mother) PB-16-003-011-001/42 OTHER ਛਾਪਿਆ ਵਾਲੀ P 1 184 184 0 0 184 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   18 Gurmeet Kaur(Self) PB-16-003-011-001/43 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   19 MOJAR SINGH(Self) PB-16-003-011-001/195 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MALOUT SBIN000146 2616003WL00075 Credited 30/11/2013   20 Rajwinder Kaur(Wife) PB-16-003-011-001/41 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL00075 Credited 03/12/2013   Daily Attendence 20 15 0 16 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9752 Amount Paid ST 0 Amount Paid Other 2392

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 607.2

Total man days : 66