Muster Roll No. : 286	Date From : 12/05/2014    Date To : 18/05/2014	Sanction No. : 6.0/cdpu    Sanction Date : 01/04/2014
Work Code : 2615002006/WH/14828	Work Name : cleaning water bodies(chand puran) (2615002006/WH/14828)

Measurement Book Detail

MB NO.  5802        Page NO.  48

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 SURJIT KAUR(Self) PB-15-002-006-001/67 SC ਚੰਦ ਪੁਰਾਣਾ P 1 200 200 0 0 200       2615002WL000224 Credited 12/05/2015   2 JAGRAJ SINGH(Self) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 200 800 0 0 800       2615002WL000224 Credited 12/05/2015   3 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000224 Credited 12/05/2015   4 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000224 Credited 12/05/2015   5 GURMIT KAUR(Daughter-in-Law) PB-15-002-006-001/67 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000224 Credited 12/05/2015   6 KARAM SINGH(Self) PB-15-002-006-001/68 SC ਚੰਦ ਪੁਰਾਣਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000224 Credited 12/05/2015   7 KULDEEP KAUR(Wife) PB-15-002-006-001/68 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000224 Credited 12/05/2015   8 NASIB KAUR(Wife) PB-15-002-006-001/69 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000224 Credited 12/05/2015   9 AMARJIT KAUR(Wife) PB-15-002-006-001/72 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000224 Credited 12/05/2015   10 BHOLI KAUR(Wife) PB-15-002-006-001/74 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000224 Credited 12/05/2015   11 RANJODH SINGH(Self) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000224 Credited 12/05/2015   12 RANJIT KAUR(Wife) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000224 Credited 12/05/2015   13 GURCHARAN SINGH(Self) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000224 Credited 12/05/2015   Daily Attendence 0 0 13 12 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 600

Total man days : 39