Muster Roll No. : 914	Date From : 02/08/2014    Date To : 17/08/2014	Sanction No. : 1176    Sanction Date : 02/02/2014
Work Code : 2615003031/WH/15581	Work Name : CLEAN AND DIGGING OF POND IN ( PANJGRAIN KHURD) (2615003031/WH/15581)

Measurement Book Detail

MB NO.  5482        Page NO.  4

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 16 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 MANDEEP KAUR(Wife) PB-15-003-031-001/255 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   2 SIKANDER SINGH(Self) PB-15-003-031-001/257 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   3 RANJIT KAUR PB-15-003-031-001/261 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   4 PRITAM SINGH(Self) PB-15-003-031-001/266 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   5 NIRANJAN SINGH(Self) PB-15-003-031-001/268 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P 2 153 306 0 0 306 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   6 MANJIT KAUR(Wife) PB-15-003-031-001/268 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   7 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   8 GURVINDER KAUR(Wife) PB-15-003-031-001/275 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   9 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   10 HARPREET KAUR(Self) PB-15-003-031-001/283 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   11 ANGREJ SINGH(Self) PB-15-003-031-001/299 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   Daily Attendence 11 0 11 10 10 9 8 7 6 0 6 6 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13923 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13923 Average Per labour 1265.7273

Total man days : 91