Muster Roll No. : 548	Date From : 01/08/2013    Date To : 15/08/2013	Sanction No. : LD19    Sanction Date : 30/07/2013
Work Code : 2615001030/LD/12449	Work Name : PLAN(DHURKOT TAHLI) (2615001030/LD/12449)

Measurement Book Detail

MB NO.  4659        Page NO.  5

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 8 9 10 11 12 13 14 15 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 1 184 184 0 0 184 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615001WL00110 Credited 01/12/2013   2 KULWANT KAUR(Wife) PB-15-001-030-001/71 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 184 184 0 0 184 BANK OF INDIA DALA BKID0006544 2615001WL00110 Credited 01/12/2013   3 SHINDER KAUR(Wife) PB-15-001-030-001/72 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 184 184 0 0 184 BANK OF INDIA DALA BKID0006544 2615001WL00110 Credited 01/12/2013   4 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 184 184 0 0 184 BANK OF INDIA DALA BKID0006544 2615001WL00110 Credited 01/12/2013   5 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 184 184 0 0 184 BANK OF INDIA DALA BKID0006544 2615001WL00110 Credited 01/12/2013   6 HARJINDER KAUR(Wife) PB-15-001-030-001/60 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 184 184 0 0 184 BANK OF INDIA DALA BKID0006544 2615001WL00110 Credited 01/12/2013   7 BALJIT KAUR(Wife) PB-15-001-030-001/62 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 184 184 0 0 184 BANK OF INDIA DALA BKID0006544 2615001WL00110 Credited 01/12/2013   8 AMAR KAUR PB-15-001-030-001/66 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 184 184 0 0 184 BANK OF INDIA DALA BKID0006544 2615001WL00110 Credited 01/12/2013   9 KULWANT KAUR(Wife) PB-15-001-030-001/7 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 184 184 0 0 184 BANK OF INDIA Bank Of India Dala 6544 2615001WL00110 Credited 01/12/2013   10 JASPAL KAUR PB-15-001-030-001/55 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 184 184 0 0 184 BANK OF INDIA Bank Of India Dala 6544 2615001WL00110 Credited 01/12/2013   Daily Attendence 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1840 Average Per labour 184

Total man days : 10