Muster Roll No. : 3309	Date From : 03/12/2015    Date To : 09/12/2015	Sanction No. : 020.1/Dhurkot Tahli    Sanction Date : 01/11/2014
Work Code : 2615001030/WH/21586	Work Name : desilting of pond(Dhurkot Tahli) (2615001030/WH/21586)

Measurement Book Detail

MB NO.  4659        Page NO.  39

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 GURCHARAN SINGH(Self) PB-15-001-030-001/114 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA DALA BKID000654 2615001WL001433 Credited 29/01/2016   2 JASVIR SINGH(Self) PB-15-001-030-001/111 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P 3 210 630 0 0 630 BANK OF INDIA DALA BKID000654 2615001WL001433 Credited 29/01/2016   3 IQBAL SINGH(Self) PB-15-001-030-001/120 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA DALA BKID0006544 2615001WL001433 Credited 17/06/2016   4 BALWINDER KAUR(Wife) PB-15-001-030-001/10 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA DALA BKID0006544 2615001WL001433 Credited 29/01/2016   5 MANJIT KAUR PB-15-001-030-001/110 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 210 840 0 0 840 BANK OF INDIA DALA BKID0006544 2615001WL001433 Credited 29/01/2016   6 AMARJIT KAUR(Wife) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA DALA BKID0006544 2615001WL001433 Credited 29/01/2016   7 MANDEEP KAUR(Self) PB-15-001-030-001/12 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA DALA BKID0006544 2615001WL001433 Credited 29/01/2016   8 RAJINDER KAUR PB-15-001-030-001/106 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA DALA BKID000654 2615001WL001433 Credited 29/01/2016   9 SIMRANJIT KAUR PB-15-001-030-001/109 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 210 210 0 0 210 BANK OF INDIA DALA BKID000654 2615001WL001433 Credited 29/01/2016   Daily Attendence 9 8 8 0 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 956.6667

Total man days : 41