Muster Roll No. : 971	Date From : 19/12/2013    Date To : 30/12/2013	Sanction No. : 959    Sanction Date : 26/09/2013
Work Code : 2615003006/WH/13981	Work Name : DIGGING OF POND IN ( VEROKE ) (2615003006/WH/13981)

Measurement Book Detail

MB NO.  5896        Page NO.  2

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 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 RANI KAUR PB-15-003-006-001/96 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID000654 2615003WL00469 Credited 17/02/2014   2 GURPREET KAUR PB-15-003-006-001/60 SC ਵੈਰੋਕੇ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA RODE BKID0006543 2615003WL00469 Credited 17/02/2014   3 JARNAIL KAUR(Self) PB-15-003-006-001/91 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID0006543 2615003WL00469 Credited 17/02/2014   4 BINDER KAUR(Wife) PB-15-003-006-001/33 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID0006543 2615003WL00469 Credited 17/02/2014   5 GULAB KAUR(Wife) PB-15-003-006-001/42 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID0006543 2615003WL00469 Credited 17/02/2014   6 SUKHPREET KAUR(Self) PB-15-003-006-001/53 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RODE BKID0006543 2615003WL00469 Credited 17/02/2014   7 BALDEV SINGH(Self) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ P 1 184 184 0 0 184 BANK OF INDIA RODE BKID0006543 2615003WL00469 Credited 17/02/2014   8 SHINDER PAL KAUR(Wife) PB-15-003-006-001/52 SC ਵੈਰੋਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00469 Credited 17/02/2014   9 PARNJIT KAUR(Wife) PB-15-003-006-001/57 SC ਵੈਰੋਕੇ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00469 Credited 17/02/2014   Daily Attendence 9 8 8 0 8 7 7 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13616 Average Per labour 1512.8889

Total man days : 74