Muster Roll No. : 2670	Date From : 05/02/2014    Date To : 11/02/2014	Sanction No. : 0807    Sanction Date : 01/04/2013
Work Code : 2615002040/WH/14300	Work Name : cleaning pond(salina) (2615002040/WH/14300)

Measurement Book Detail

MB NO.  1473        Page NO.  26

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 ashoke kumar(Self) PB-15-002-040-001/373 OTHER ਸਲੀਣਾ P P P P P 5 184 920 0 0 920       2615002WL001074 Credited 13/05/2015   2 MANPREET KAUR PB-15-002-040-001/376 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 JK BANK MOGA JAKA0MOGAP 2615002WL00627 Credited 09/05/2014   3 HARBANS SINGH(Self) PB-15-002-040-001/35 SC ਸਲੀਣਾ P P P 3 184 552 0 0 552 JK BANK MOGA JAKA0MOGAPB 2615002WL001039 Credited 20/03/2015   4 SUKJINDER KAUR(Wife) PB-15-002-040-001/350 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 JK BANK MOGA JAKA0MOGAPB 2615002WL00627 Credited 09/05/2014   5 BALVINDER KAUR(Wife) PB-15-002-040-001/36 SC ਸਲੀਣਾ P P 2 184 368 0 0 368 JK BANK MOGA JAKA0MOGAPB 2615002WL001039 Credited 20/03/2015   6 ravinder kaur(Wife) PB-15-002-040-001/42 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 IDBI BANK SALINA IBKL0001854 2615002WL001039 Credited 20/03/2015   7 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ P 1 184 184 0 0 184 IDBI BANK MOGA IBKL0000417 2615002WL001039 Credited 20/03/2015   8 BALVEER SINGH(Self) PB-15-002-040-001/340 SC ਸਲੀਣਾ P P P P P 5 184 920 0 0 920 IDBI BANK SALINA IBKL0001854 2615002WL00627 Credited 09/05/2014   9 SANDEEP KAUR(Wife) PB-15-002-040-001/50 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 IDBI BANK SALINA IBKL0001854 2615002WL001039 Credited 20/03/2015   10 HARBANS KAUR(Wife) PB-15-002-040-001/348 SC ਸਲੀਣਾ P P P P P 5 184 920 0 0 920 IDBI BANK SALINA IBKL0001854 2615002WL00627 Credited 09/05/2014   11 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P P P 5 184 920 0 0 920 IDBI BANK SALINA IBKL0001854 2615002WL001039 Credited 20/03/2015   12 NAIB SINGH(Self) PB-15-002-040-001/37 SC ਸਲੀਣਾ P P P P P 5 184 920 0 0 920 IDBI BANK SALINA IBKL0001854 2615002WL001039 Credited 20/03/2015   Daily Attendence 12 11 0 10 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 720.6667

Total man days : 47