Muster Roll No. : 1678	Date From : 02/03/2015    Date To : 08/03/2015	Sanction No. : 6.0/cdpu    Sanction Date : 01/04/2014
Work Code : 2615002006/WH/14828	Work Name : cleaning water bodies(chand puran) (2615002006/WH/14828)

Measurement Book Detail

MB NO.  1477        Page NO.  36

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 1 200 200 0 0 200       2615002WL000649 Credited 11/05/2015   2 JANG SINGH(Self) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000649 Credited 12/09/2015   3 PARMJIT KAUR(Wife) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000649 Credited 11/05/2015   4 KULDEEP KAUR(Wife) PB-15-002-006-001/68 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000649 Credited 11/05/2015   Daily Attendence 0 0 1 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2200 Average Per labour 550

Total man days : 11