Muster Roll No. : 1419	Date From : 14/01/2015    Date To : 20/01/2015	Sanction No. : 20/dhurkot tahli    Sanction Date : 22/12/2013
Work Code : 2615001030/WH/17790	Work Name : cleaning of pond(dhurkot tahli)) (2615001030/WH/17790)

Measurement Book Detail

MB NO.  4659        Page NO.  38

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 LAKHWINDER KAUR PB-15-001-030-001/57 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615001WL000622 Credited 11/05/2015   2 DALJIT KAUR PB-15-001-030-001/70 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA DALA BKID0006544 2615001WL000622 Credited 11/05/2015   3 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 200 800 0 0 800 BANK OF INDIA Bank Of India Dala 6544 2615001WL000622 Credited 11/05/2015   Daily Attendence 3 3 3 3 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 933.3333

Total man days : 14