Muster Roll No. : 2181	Date From : 06/11/2013    Date To : 12/11/2013	Sanction No. : WH DOSANJH    Sanction Date : 22/09/2013
Work Code : 2615001006/WH/13938	Work Name : CLEANING OF POND(DOSANJH)

Measurement Book Detail

MB NO.  4875        Page NO.  6

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 PARSOTAM SINGH(Self) PB-15-001-006-001/111 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104       2615001WL001056 Credited 08/05/2015   2 MAHINDER KAUR(Wife) PB-15-001-006-001/112 SC ਦੁਸਾਂਝ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001081 Credited 13/05/2015   3 SWARAN SINGH(Self) PB-15-001-006-001/115 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001056 Credited 08/05/2015   4 JASVIR KAUR PB-15-001-006-001/116 SC ਦੁਸਾਂਝ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001056 Credited 08/05/2015   5 GURNAM SINGH(Self) PB-15-001-006-001/117 SC ਦੁਸਾਂਝ P P 2 184 368 0 0 368 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001162 Credited 13/04/2018   6 JASWINDER KAUR PB-15-001-006-001/118 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001081 Credited 12/05/2015   7 GURMAIL SINGH(Self) PB-15-001-006-001/110 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL001111 Credited 28/09/2015   8 Ompati(Self) PB-15-001-006-001/11 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615001WL001162 Credited 13/04/2018   Daily Attendence 8 8 7 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7544 Average Per labour 943

Total man days : 41