Muster Roll No. : 1630	Date From : 03/07/2015    Date To : 09/07/2015	Sanction No. : 046.1/Tkhanwadh)    Sanction Date : 01/11/2014
Work Code : 2615001049/WH/21811	Work Name : Desilting of pond(Tkhanwadh) (2615001049/WH/21811)

Measurement Book Detail

MB NO.  5919        Page NO.  58

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 CHARANJIT KAUR(Wife) PB-15-001-049-001/110 SC ਤਖਾਣ ਵੱਧ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL000653 Credited 28/09/2015   2 MANDEEP KAUR(Wife) PB-15-001-049-001/112 SC ਤਖਾਣ ਵੱਧ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000653 Credited 29/09/2015   3 BALWINDER KAUR(Wife) PB-15-001-049-001/113 SC ਤਖਾਣ ਵੱਧ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000653 Credited 29/09/2015   4 KIRANDEEP KAUR(Wife) PB-15-001-049-001/1 SC ਤਖਾਣ ਵੱਧ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000653 Credited 29/09/2015   5 PARAMJIT KAUR(Wife) PB-15-001-049-001/101 SC ਤਖਾਣ ਵੱਧ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL000653 Credited 29/09/2015   6 GIAN KAUR(Wife) PB-15-001-049-001/103 SC ਤਖਾਣ ਵੱਧ P 1 210 210 0 0 210 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000653 Credited 28/09/2015   7 MANJIT KAUR(Wife) PB-15-001-049-001/105 SC ਤਖਾਣ ਵੱਧ P P 2 210 420 0 0 420 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000653 Credited 23/09/2015   8 PARKASH KAUR(Wife) PB-15-001-049-001/108 SC ਤਖਾਣ ਵੱਧ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL000653 Credited 29/09/2015   Daily Attendence 8 7 0 5 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 735

Total man days : 28