Muster Roll No. : 4054	Date From : 08/01/2014    Date To : 19/01/2014	Sanction No. : 203156    Sanction Date : 10/10/2012
Work Code : 2615001030/WH/9688	Work Name : renovation of pond(dhurkot tahli) (2615001030/WH/9688)

Measurement Book Detail

MB NO.  4659        Page NO.  11

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 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 PARMJIT KAUR PB-15-001-030-001/63 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA DALA BKID000654 2615001WL00602 Credited 09/05/2014   2 DALJIT KAUR PB-15-001-030-001/70 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID0006544 2615001WL00602 Credited 09/05/2014   3 KULWANT KAUR(Wife) PB-15-001-030-001/71 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA DALA BKID0006544 2615001WL00602 Credited 09/05/2014   4 BALJIT KAUR PB-15-001-030-001/68-A SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA DALA BKID000654 2615001WL00602 Credited 09/05/2014   5 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA Bank Of India Dala 6544 2615001WL00602 Credited 09/05/2014   6 AMAR KAUR PB-15-001-030-001/66 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA DALA BKID0006544 2615001WL00602 Credited 09/05/2014   7 SHINDER KAUR(Wife) PB-15-001-030-001/72 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA DALA BKID0006544 2615001WL00602 Credited 09/05/2014   8 KULWANT KAUR(Wife) PB-15-001-030-001/7 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA Bank Of India Dala 6544 2615001WL00602 Credited 09/05/2014   9 SUMANDEEP KAUR PB-15-001-030-001/69 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P 2 184 368 0 0 368 BANK OF INDIA DALA BKID0006544 2615001WL00602 Credited 09/05/2014   Daily Attendence 9 9 8 8 0 8 7 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 54