Muster Roll No. : 1380	Date From : 01/06/2015    Date To : 07/06/2015	Sanction No. : 020.4/Dhurkot Tahli    Sanction Date : 01/11/2014
Work Code : 2615001030/RC/35458	Work Name : dressing of link roads(Dhurkot Tahli) (2615001030/RC/35458)

Measurement Book Detail

MB NO.  4659        Page NO.  38

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 LAKHWINDER KAUR PB-15-001-030-001/57 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615001WL000357 Credited 29/09/2015   2 LABH SINGH(Self) PB-15-001-030-001/64 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA DALA BKID0006544 2615001WL000357 Credited 25/09/2015   3 PARMJIT KAUR PB-15-001-030-001/63 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P 2 210 420 0 0 420 BANK OF INDIA DALA BKID000654 2615001WL000357 Credited 29/09/2015   4 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P 2 210 420 0 0 420 BANK OF INDIA Bank Of India Dala 6544 2615001WL000357 Credited 29/09/2015   5 BALJIT KAUR(Wife) PB-15-001-030-001/62 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P 3 210 630 0 0 630 BANK OF INDIA DALA BKID0006544 2615001WL000357 Credited 29/09/2015   6 SURJIT KAUR(Wife) PB-15-001-030-001/51 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 210 840 0 0 840 BANK OF INDIA DALA BKID0006544 2615001WL000357 Credited 29/09/2015   7 KARAMJIT KAUR PB-15-001-030-001/52 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA DALA BKID0006544 2615001WL000357 Credited 29/09/2015   8 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA Bank Of India Dala 6544 2615001WL000357 Credited 29/09/2015   Daily Attendence 0 4 5 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 813.75

Total man days : 31