Muster Roll No. : 1732	Date From : 03/03/2014    Date To : 18/03/2014	Sanction No. : 107    Sanction Date : 26/12/2013
Work Code : 2616003010/LD/15506	Work Name : E/F in Pond (2616003010/LD/15506)

Measurement Book Detail

MB NO.  10        Page NO.  48

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 9 10 11 12 13 14 15 16 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 MURTA SINGH(Self) PB-16-003-010-001/126 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P 5 184 920 0 0 920 CORPORATION BANK MALOUT CORP0000836 2616003WL000749 Credited 15/12/2014   2 BAJ SINGH(Son) PB-16-003-010-001/135 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL000749 Credited 15/12/2014   3 GURCHRAN SINGH(Self) PB-16-003-010-001/127 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000749 Credited 15/12/2014   4 RAJWINDER KAUR(Wife) PB-16-003-010-001/133 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000749 Credited 15/12/2014   5 MEHAL SINGH(Self) PB-16-003-010-001/10 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000749 Credited 15/12/2014   6 MAHINDER KAUR(Self) PB-16-003-010-001/104 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000749 Credited 15/12/2014   7 BACHAN KAUR(Self) PB-16-003-010-001/111 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000749 Credited 15/12/2014   8 SUNNI(Wife) PB-16-003-010-001/120 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000749 Credited 15/12/2014   9 SHINGARA SINGH(Self) PB-16-003-010-001/123 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000749 Credited 15/12/2014   10 LAKHBIR KAUR(Wife) PB-16-003-010-001/148 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL000749 Credited 15/12/2014   11 MANGAL SINGH(Self) PB-16-003-010-001/1 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000749 Credited 13/05/2015   12 PINDER SINGH(Self) PB-16-003-010-001/11 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL000749 Credited 13/05/2015   13 SURINDER KAUR(Wife) PB-16-003-010-001/138 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK MALOUT CNRB0004197 2616003WL000749 Credited 15/12/2014   Daily Attendence 2 2 1 1 0 0 0 4 7 9 10 8 10 0 12 13

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 14536 Average Per labour 1118.1538

Total man days : 79