Muster Roll No. : 1350	Date From : 10/10/2013    Date To : 16/10/2013	Sanction No. : 0014    Sanction Date : 01/04/2013
Work Code : 2615002014/WH/13571	Work Name : cleaning pond(drloi bhai (2615002014/WH/13571)

Measurement Book Detail

MB NO.  5156        Page NO.  26

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 mukthear kaur(Mother) PB-15-002-014-001/154 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700       2615002WL00218 Credited 25/01/2014   2 JASVEER KAUR(Daughter-in-Law) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   3 JASWINDER KAUR(Self) PB-15-002-014-001/134 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   4 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   5 MANJIT KAUR(Wife) PB-15-002-014-001/146 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   6 PRITAM KAUR(Wife) PB-15-002-014-001/147 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   7 Kulwant kaur(Mother) PB-15-002-014-001/101 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   8 Nihal kaur(Mother) PB-15-002-014-001/107 SC ਡਰੋਲੀ ਭਾਈ P P 2 140 280 0 0 280 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   9 Balwinder kaur(Wife) PB-15-002-014-001/108 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   10 Charanjeet kaur(Wife) PB-15-002-014-001/110 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   11 SHINDER KAUR(Wife) PB-15-002-014-001/120 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   12 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   Daily Attendence 0 12 12 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 665

Total man days : 57