Muster Roll No. : 143	Date From : 14/08/2014    Date To : 28/08/2014	Sanction No. : 4183/88    Sanction Date : 21/06/2014
Work Code : 2603010088/IC/12025	Work Name : Drain di safai work in phullarwan to toor (2603010088/IC/12025)

Measurement Book Detail

MB NO.  3352        Page NO.  4

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 8 9 10 11 12 13 14 15 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 harprit kaur PB-03-010-014-001/31 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000       2603010WL000957 Credited 20/03/2015   2 harbans kaur PB-03-010-014-001/76 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000       2603010WL000957 Credited 20/03/2015   3 chinder kaur PB-03-010-014-001/93 OTHER Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL000957 Credited 20/03/2015   4 balwinder kaur(Self) PB-03-010-014-001/98 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   5 krishna rani(Self) PB-03-010-014-001/61 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   6 hazara singh(Self) PB-03-010-014-001/66 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   7 parveen kaur PB-03-010-014-001/74 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   8 chindo PB-03-010-014-001/75 OTHER Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   9 khanu(Self) PB-03-010-014-001/80 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   10 shillo(Wife) PB-03-010-014-001/81 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   11 mohinder kaur PB-03-010-014-001/82 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   12 amandeep kaur(Self) PB-03-010-014-001/84 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   13 chindo(Wife) PB-03-010-014-001/87 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   14 shingara(Self) PB-03-010-014-001/91 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   15 mukhtiar singh(Self) PB-03-010-014-001/92 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   16 mukhtiaro bibi(Mother) PB-03-010-014-001/33 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   17 ranjit singh(Son) PB-03-010-014-001/33 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   18 jaswinder kaur(Self) PB-03-010-014-001/48 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   19 jaswinder kaur(Self) PB-03-010-014-001/102 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   20 binder kaur(Self) PB-03-010-014-001/104 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   21 dharam singh(Self) PB-03-010-014-001/105 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   22 balwinder singh(Self) PB-03-010-014-001/106 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   23 kikkar singh(Self) PB-03-010-014-001/60 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL000957 Credited 20/03/2015   24 fama devi(Self) PB-03-010-014-001/70 SC Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   25 kikkar singh(Self) PB-03-010-014-001/55 OTHER Bhure Khurd P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000957 Credited 20/03/2015   Daily Attendence 25 25 25 25 25 25 25 25 25 25 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 44000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 50000 Average Per labour 2000

Total man days : 250