Muster Roll No. : 1897	Date From : 09/09/2015    Date To : 22/09/2015	Sanction No. : 00043/WHG    Sanction Date : 01/11/2014
Work Code : 2615002044/WH/21572	Work Name : DESLITING OF OND(WADA GHAR) (2615002044/WH/21572)

Measurement Book Detail

MB NO.  1475        Page NO.  90

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 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 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001064 Credited 12/11/2015   2 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001064 Credited 12/11/2015   3 IQBAL SINGH(Self) PB-15-002-007-001/72 SC ਛੋਟਾ ਘਰ P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001064 Credited 12/11/2015   4 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001064 Credited 18/04/2016   5 JASWINDER KAUR(Wife) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001064 Credited 12/11/2015   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 2394

Total man days : 57