Muster Roll No. : 1200	Date From : 30/09/2013    Date To : 06/10/2013	Sanction No. : 0802    Sanction Date : 01/04/2013
Work Code : 2615002024/WH/13985	Work Name : cleaning pond(jai mal wala) (2615002024/WH/13985)

Measurement Book Detail

MB NO.  4317        Page NO.  35

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 SHINDER KAUR(Wife) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 184 736 0 0 736       2615002WL001104 Credited 13/05/2015   2 PAL SINGH(Self) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001119 Credited 28/09/2015   3 DARSHAN SINGH(Self) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 184 368 0 0 368 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001104 Credited 13/05/2015   4 BALVIR KAUR(Wife) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 184 552 0 0 552 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001104 Credited 13/05/2015   5 PYARA SINGH(Self) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 184 736 0 0 736 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001104 Credited 13/05/2015   6 JASPAL KAUR(Wife) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001104 Credited 12/05/2015   7 MANJIT SINGH(Self) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P 1 184 184 0 0 184 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001104 Credited 13/05/2015   8 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 184 368 0 0 368 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001104 Credited 13/05/2015   9 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001104 Credited 13/05/2015   10 PARAMJIT KAUR(Wife) PB-15-002-024-001/22 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001104 Credited 13/05/2015   Daily Attendence 0 0 0 4 6 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5336 Average Per labour 533.6

Total man days : 29