Muster Roll No. : 24	Date From : 13/05/2013    Date To : 15/05/2013	Sanction No. : 111-115    Sanction Date : 07/05/2013
Work Code : 2614001/IC/9683	Work Name : Irrigation Canals Apra Distributory

Measurement Book Detail

MB NO.  568        Page NO.  29

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 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 ਕਸ਼ਮੀਰ ਕੌਰ(Mother) PB-14-001-023-001/45 SC GARHI AJIT SINGH (208) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00086 Credited 25/06/2013   2 Gurmej Kaur PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00086 Credited 25/06/2013   3 ਗੁਲਜਾਰਾ ਰਾਮ(Self) PB-14-001-023-001/26 SC GARHI AJIT SINGH (208) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK AUR 50900 2614001WL00086 Credited 25/06/2013   4 ਪਰਮਜੀਤ ਕੌਰ(Wife) PB-14-001-023-001/27 SC GARHI AJIT SINGH (208) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00086 Credited 25/06/2013   5 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK AUR 50900 2614001WL00086 Credited 25/06/2013   6 ਕਰਤਾਰਾ ਰਾਮ PB-14-001-023-001/15 SC GARHI AJIT SINGH (208) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL00086 Credited 25/06/2013   7 ਬਲਜਿੰਦਰ(Daughter) PB-14-001-023-001/46 SC GARHI AJIT SINGH (208) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00086 Credited 25/06/2013   8 ਹਰਬੰਸ ਕੌਰ(Self) PB-14-001-023-001/38 SC GARHI AJIT SINGH (208) P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL00086 Credited 25/06/2013   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 552

Total man days : 24