Muster Roll No. : 2634	Date From : 09/12/2013    Date To : 15/12/2013	Sanction No. : 203156    Sanction Date : 10/10/2012
Work Code : 2615001030/WH/9688	Work Name : renovation of pond(dhurkot tahli) (2615001030/WH/9688)

Measurement Book Detail

MB NO.  4659        Page NO.  12

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 MADHA MOHAMAD(Self) PB-15-001-030-001/8 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL00445 Credited 17/02/2014   2 KULWANT KAUR(Wife) PB-15-001-030-001/71 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID0006544 2615001WL00445 Credited 17/02/2014   3 SHINDER KAUR(Wife) PB-15-001-030-001/72 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID0006544 2615001WL00445 Credited 17/02/2014   4 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID0006544 2615001WL00445 Credited 17/02/2014   5 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00445 Credited 17/02/2014   6 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID0006544 2615001WL00445 Credited 17/02/2014   7 RANJIT KAUR(Self) PB-15-001-030-001/78 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID0006544 2615001WL00445 Credited 17/02/2014   8 KAMALJIT KAUR(Self) PB-15-001-030-001/79 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID0006544 2615001WL00445 Credited 17/02/2014   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7544 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 1081

Total man days : 47