Muster Roll No. : 894	Date From : 18/09/2013    Date To : 24/09/2013	Sanction No. : 0502    Sanction Date : 01/04/2013
Work Code : 2615002003/RC/23140	Work Name : earth work on kavha road(bhekha) (2615002003/RC/23140)

Measurement Book Detail

MB NO.  4320        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 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920       2615002WL00044 Credited 01/12/2013   2 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   3 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   4 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   5 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   6 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   7 buta singh(Self) PB-15-002-003-001/2 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL00044 Credited 01/12/2013   8 PREM SINGH(Self) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   9 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00044 Credited 01/12/2013   10 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL00044 Credited 01/12/2013   11 DHARSHAN SINGH(Self) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 IDBI BANK Gajjanwala IBKL0001652 2615002WL00044 Credited 01/12/2013   12 RANI KAUR(Wife) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 IDBI BANK Gajjanwala IBKL0001652 2615002WL00044 Credited 01/12/2013   Daily Attendence 12 12 11 11 0 9 5

Category Amount Paid(In Rs.) Amount Paid SC 8096 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 920

Total man days : 60