Muster Roll No. : 1586	Date From : 09/11/2013    Date To : 15/11/2013	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.  30

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 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00221 Credited 11/12/2013   2 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00221 Credited 11/12/2013   3 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00221 Credited 11/12/2013   4 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00221 Credited 11/12/2013   5 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00221 Credited 11/12/2013   6 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00221 Credited 11/12/2013   7 satnam singh(Self) PB-15-002-003-001/4 SC ਭੇਖਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00221 Credited 11/12/2013   8 chinder kour(Mother) PB-15-002-003-001/4 SC ਭੇਖਾ P P P 3 184 552 0 0 552 IDBI BANK Gajjanwala IBKL0001652 2615002WL00221 Credited 11/12/2013   Daily Attendence 0 0 2 3 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 621

Total man days : 27