Muster Roll No. : 476	Date From : 24/02/2014    Date To : 28/02/2014	Sanction No. : 00/0/0    Sanction Date : 23/09/2013
Work Code : 2614001018/WH/13943	Work Name : Renovation of Traditional Water Bodies ( Chahal Kh (2614001018/WH/13943)

Measurement Book Detail

MB NO.  799        Page NO.  82

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 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 ਅਮਰ ਸਿਘ(Self) PB-14-001-018-001/12 SC CHAHAL KHURD (115) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01518 Credited 28/04/2014   2 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-018-001/22 SC CHAHAL KHURD (115) P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01518 Credited 28/04/2014   3 Sarwan Lal(Self) PB-14-001-018-001/47 SC CHAHAL KHURD (115) P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL01518 Credited 28/04/2014   4 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01518 Credited 05/05/2014   5 ਗੁਰਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-018-001/25 SC CHAHAL KHURD (115) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01518 Credited 05/05/2014   6 ਮੀਤੋ(Wife) PB-14-001-018-001/5 SC CHAHAL KHURD (115) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01518 Credited 05/05/2014   7 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01518 Credited 05/05/2014   8 Surinder Kaur(Wife) PB-14-001-018-001/36 SC CHAHAL KHURD (115) P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA AUR SBIN0050679 2614001WL01518 Credited 05/05/2014   Daily Attendence 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7176 Average Per labour 897

Total man days : 39