Muster Roll No. : 1056	Date From : 04/03/2013    Date To : 07/03/2013	Sanction No. : 758    Sanction Date : 01/03/2013
Work Code : 2615003039/WH/12069	Work Name : CLEAN AND DIGGING OF POND IN ( JITA SINGH WALA -2) (2615003039/WH/12069)

Measurement Book Detail

MB NO.  5548        Page NO.  2

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 Jito Kaur(Mother) PB-15-003-039-001/33 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 166 664 0 0 664 CANARA BANK MARI MUSTAFFA CNRB0002114 31/03/2013   2 Sukhpreet Kaur(Wife) PB-15-003-039-001/38 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 166 664 0 0 664 CANARA BANK MARI MUSTAFFA CNRB0002114 31/03/2013   3 IQBAL KAUR(Brother) PB-15-003-039-001/27 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 166 664 0 0 664 CANARA BANK MARI MUSTAFFA CNRB0002114 31/03/2013   4 Kamaljit Kaur(Wife) PB-15-003-039-001/39 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 166 664 0 0 664 CANARA BANK MARI MUSTAFFA CNRB0002114 31/03/2013   5 Karmjit Kaur(Wife) PB-15-003-039-001/3 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 166 664 0 0 664 CANARA BANK MARI MUSTAFFA CNRB0002114 31/03/2013   6 SANDEEP KAUR(Wife) PB-15-003-039-001/37 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P 2 166 332 0 0 332 SAMADH BHAI 142057 JITA SINGH WALA 31/03/2013   7 Nirbhai Singh(Brother) PB-15-003-039-001/41 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P 4 166 664 0 0 664 SAMADH BHAI 142057 JEET SINGH WALA 31/03/2013   Daily Attendence 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2988 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 4316 Average Per labour 616.5714

Total man days : 26