Muster Roll No. : 3043	Date From : 26/02/2014    Date To : 04/03/2014	Sanction No. : 0880    Sanction Date : 01/04/2013
Work Code : 2615002003/WH/14248	Work Name : cleaning pond(bhekha) (2615002003/WH/14248)

Measurement Book Detail

MB NO.  4320        Page NO.  34

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 kirandeep kour(Wife) PB-15-002-003-001/2 SC ਭੇਖਾ P P P P 4 184 736 0 0 736       2615002WL00711 Credited 09/05/2014   2 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P 4 184 736 0 0 736       2615002WL00711 Credited 09/05/2014   3 MANDEP KAUR(Wife) PB-15-002-003-001/29 SC ਭੇਖਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00711 Credited 09/05/2014   4 DARSHAN SINGH(Self) PB-15-002-003-001/32 SC ਭੇਖਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL00711 Credited 09/05/2014   5 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00711 Credited 09/05/2014   6 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00711 Credited 09/05/2014   7 PREM SINGH(Self) PB-15-002-003-001/20 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00711 Credited 09/05/2014   8 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00711 Credited 09/05/2014   9 GURDEV SINGH(Self) PB-15-002-003-001/23 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00711 Credited 09/05/2014   10 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00711 Credited 09/05/2014   11 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P 1 184 184 0 0 184 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL00711 Credited 09/05/2014   Daily Attendence 11 5 4 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 368

Total man days : 22