Muster Roll No. : 2147	Date From : 08/10/2015    Date To : 14/10/2015	Sanction No. : 0003.1/BHE    Sanction Date : 01/11/2014
Work Code : 2615002003/WH/21483	Work Name : POND WORK(BHEKHA) (2615002003/WH/21483)

Measurement Book Detail

MB NO.  4320        Page NO.  51

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 rude singh(Self) PB-15-002-003-001/88 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260       2615002WL001075 Credited 10/11/2015   2 sohan singh(Self) PB-15-002-003-001/87 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001075 Credited 12/11/2015   3 paramjit kaur(Wife) PB-15-002-003-001/87 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001075 Credited 10/11/2015   4 sukhdev kaur(Wife) PB-15-002-003-001/9 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001075 Credited 12/11/2015   5 sarabjit kaur(Wife) PB-15-002-003-001/90 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001075 Credited 12/11/2015   6 veerpaL KAUR(Wife) PB-15-002-003-001/92 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001075 Credited 12/11/2015   7 hardeev singh(Self) PB-15-002-003-001/9 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001075 Credited 12/11/2015   8 darshan kaur(Wife) PB-15-002-003-001/82 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001075 Credited 10/11/2015   9 gurdial kaur PB-15-002-003-001/83 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001075 Credited 12/11/2015   10 bholi(Wife) PB-15-002-003-001/83 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001075 Credited 12/11/2015   11 malkit kaur PB-15-002-003-001/84 SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001075 Credited 12/11/2015   12 charanjit singh(Self) PB-15-002-003-001/86 SC ਭੇਖਾ P P 2 210 420 0 0 420 IDBI BANK Gajjanwala IBKL0001652 2615002WL001075 Credited 10/11/2015   13 gurjeet kaur(Wife) PB-15-002-003-001/86 SC ਭੇਖਾ P P P 3 210 630 0 0 630 IDBI BANK Gajjanwala IBKL0001652 2615002WL001075 Credited 12/11/2015   Daily Attendence 13 13 12 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 1146.9231

Total man days : 71