Muster Roll No. : 909	Date From : 29/07/2014    Date To : 01/08/2014	Sanction No. : 1176    Sanction Date : 02/02/2014
Work Code : 2615003031/WH/15581	Work Name : CLEAN AND DIGGING OF POND IN ( PANJGRAIN KHURD) (2615003031/WH/15581)

Measurement Book Detail

MB NO.  5482        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 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 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 133 399 0 0 399 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   2 GURVINDER KAUR(Wife) PB-15-003-031-001/275 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 133 399 0 0 399 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   3 DALBAG SINGH(Self) PB-15-003-031-001/276 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 133 399 0 0 399 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   4 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 133 399 0 0 399 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   5 BHINDER KAUR PB-15-003-031-001/300 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 133 399 0 0 399 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   6 BALJIT KAUR(Wife) PB-15-003-031-001/306 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P 1 133 133 0 0 133 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000409 Credited 15/05/2015   Daily Attendence 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2128 Average Per labour 354.6667

Total man days : 16