Muster Roll No. : 2938	Date From : 26/02/2014    Date To : 04/03/2014	Sanction No. : 0807    Sanction Date : 01/04/2013
Work Code : 2615002040/WH/14300	Work Name : cleaning pond(salina) (2615002040/WH/14300)

Measurement Book Detail

MB NO.  1473        Page NO.  49

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 ashoke kumar(Self) PB-15-002-040-001/373 OTHER ਸਲੀਣਾ P P P P P P 6 184 1104 0 0 1104       2615002WL001074 Credited 13/05/2015   2 RANI(Self) PB-15-002-040-001/51 SC ਸਲੀਣਾ P P P P P P 6 184 1104 0 0 1104       2615002WL00716 Credited 29/04/2014   3 MANPREET KAUR PB-15-002-040-001/376 SC ਸਲੀਣਾ P P P P P P 6 184 1104 0 0 1104 JK BANK MOGA JAKA0MOGAP 2615002WL00716 Credited 09/05/2014   4 SHINDER KAUR(Wife) PB-15-002-040-001/41 SC ਸਲੀਣਾ P P P 3 184 552 0 0 552 JK BANK MOGA JAKA0MOGAPB 2615002WL001074 Credited 13/05/2015   5 DARSHAN SINGH(Self) PB-15-002-040-001/371 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 JK BANK MOGA JAKA0MOGAPB 2615002WL00716 Credited 09/05/2014   6 RANA SINGH(Self) PB-15-002-040-001/56 SC ਸਲੀਣਾ P P P P P P 6 184 1104 0 0 1104 JK BANK MOGA JAKA0MOGAPB 2615002WL00716 Credited 09/05/2014   7 KARAMJIT KAUR(Wife) PB-15-002-040-001/59 SC ਸਲੀਣਾ P P P P P P 6 184 1104 0 0 1104 JK BANK MOGA JAKA0MOGAPB 2615002WL00716 Credited 09/05/2014   8 JOGINDER KAUR(Wife) PB-15-002-040-001/53 SC ਸਲੀਣਾ P P P P P P 6 184 1104 0 0 1104 IDBI BANK SALINA IBKL0001854 2615002WL00716 Credited 09/05/2014   9 ravinder kaur(Wife) PB-15-002-040-001/42 SC ਸਲੀਣਾ P P P P P 5 184 920 0 0 920 IDBI BANK SALINA IBKL0001854 2615002WL00716 Credited 09/05/2014   10 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ P P P 3 184 552 0 0 552 IDBI BANK MOGA IBKL0000417 2615002WL00716 Credited 09/05/2014   11 SANDEEP KAUR(Wife) PB-15-002-040-001/50 SC ਸਲੀਣਾ P P P P P 5 184 920 0 0 920 IDBI BANK SALINA IBKL0001854 2615002WL00716 Credited 09/05/2014   12 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P 3 184 552 0 0 552 IDBI BANK SALINA IBKL0001854 2615002WL00716 Credited 09/05/2014   Daily Attendence 12 12 12 9 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9752 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 10856 Average Per labour 904.6667

Total man days : 59