Muster Roll No. : 1789	Date From : 19/11/2013    Date To : 25/11/2013	Sanction No. : 05    Sanction Date : 01/04/2013
Work Code : 2615002005/RC/22549	Work Name : road laveling(chand purana) (2615002005/RC/22549)

Measurement Book Detail

MB NO.  1477        Page NO.  32

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 JAGRAJ SINGH(Self) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 184 920 0 0 920       2615002WL00306 Credited 25/01/2014   2 HARJINDER KAUR(Self) PB-15-002-006-001/81 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   3 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P 1 184 184 0 0 184 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   4 baljit kaur(Wife) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   5 BILLU SINGH(Self) PB-15-002-006-001/90 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   6 JANGIR KAUR(Wife) PB-15-002-006-001/90 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   7 PARMJIT KAUR(Wife) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   8 KULWINDER KAUR(Wife) PB-15-002-006-001/85 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   9 SUKHJINDER KAUR(Wife) PB-15-002-006-001/86 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   10 JASWANT KAUR(Wife) PB-15-002-006-001/95 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   11 MANJIT KAUR(Sister) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   12 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL00306 Credited 25/01/2014   Daily Attendence 12 11 11 9 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8096 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 736

Total man days : 48