Muster Roll No. : 4111	Date From : 09/01/2014    Date To : 23/01/2014	Sanction No. : WH 016    Sanction Date : 03/09/2013
Work Code : 2615001038/WH/13914	Work Name : RENOVATION OF POND(KOKRI HERAN)

Measurement Book Detail

MB NO.  5612        Page NO.  28

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 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 Surjit Kaur PB-15-001-038-001/87 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001056 Credited 08/05/2015   2 Jaswinder Kaur PB-15-001-038-001/88 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001089 Credited 11/05/2015   3 Gamdur singh(Self) PB-15-001-038-001/89 SC ਕੋਕਰੀ ਹੇਰਾਂ P 1 184 184 0 0 184 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001081 Credited 13/05/2015   4 Malkit Singh(Self) PB-15-001-038-001/92 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001056 Credited 08/05/2015   5 Bholi Kaur PB-15-001-038-001/93 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL001056 Credited 08/05/2015   Daily Attendence 5 4 4 0 4 3 2 2 0 0 0 1 1 1 0

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 993.6

Total man days : 27