Muster Roll No. : 331	Date From : 08/01/2015    Date To : 15/01/2015	Sanction No. : 789    Sanction Date : 21/08/2014
Work Code : 2616003011/LD/18346	Work Name : E/W to level the P. Land (2616003011/LD/18346)

Measurement Book Detail

MB NO.  11        Page NO.  24

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 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 Seema Rani(Daughter) PB-16-003-011-001/89 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 200 1400 0 0 1400 CORPORATION BANK MALOUT CORP0000836 2616003WL000364 Credited 12/05/2015   2 Veriam Ram(Self) PB-16-003-011-001/90 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   3 Mithuo(Wife) PB-16-003-011-001/90 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   4 Dhram Singh(Self) PB-16-003-011-001/91 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   5 Harpal Singh(Son) PB-16-003-011-001/91 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   6 Harpinder Kaur(Daughter) PB-16-003-011-001/91 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   7 Rana Singh(Self) PB-16-003-011-001/95 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   8 Nimmu(Wife) PB-16-003-011-001/95 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   9 Raj Kaur(Self) PB-16-003-011-001/98 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000364 Credited 12/05/2015   Daily Attendence 8 8 5 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1266.6666

Total man days : 57