Muster Roll No. : 1678	Date From : 13/11/2013    Date To : 19/11/2013	Sanction No. : 0804    Sanction Date : 01/04/2013
Work Code : 2615002014/RC/23891	Work Name : road leavling(drloi bhai) (2615002014/RC/23891)

Measurement Book Detail

MB NO.  5156        Page NO.  32

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 5 184 920 0 0 920       2615002WL00683 Credited 09/05/2014   2 baljinder kaur(Wife) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   3 GURMEL SINGH(Self) PB-15-002-014-001/130 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   4 NASIB KAUR(Self) PB-15-002-014-001/14 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   5 KARAMJIT KAUR(Wife) PB-15-002-014-001/140 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   6 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   7 MANJIT KAUR(Self) PB-15-002-014-001/143 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   8 MANJIT KAUR(Wife) PB-15-002-014-001/146 SC ਡਰੋਲੀ ਭਾਈ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   9 PRITAM KAUR(Wife) PB-15-002-014-001/147 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   10 sarabjit kaur(Wife) PB-15-002-014-001/152 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00683 Credited 09/05/2014   Daily Attendence 10 10 10 9 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 772.8

Total man days : 42