Muster Roll No. : 1050	Date From : 25/03/2015    Date To : 31/03/2015	Sanction No. : 2015/058    Sanction Date : 01/04/2014
Work Code : 2615003048/IC/13181	Work Name : IC malke (2615003048/IC/13181)

Measurement Book Detail

MB NO.  5890        Page NO.  1

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 VERPAL KAUR PB-15-003-048-001/368 OTHER ਮਾਲਕੇ P P P 3 200 600 0 0 600       2615003WL000785 Credited 12/05/2015   2 GURMAIL KAUR PB-15-003-048-001/378 OTHER ਮਾਲਕੇ P P P P P P 6 200 1200 0 0 1200       2615003WL000785 Credited 12/05/2015   3 BALVIR SINGH(Self) PB-15-003-048-001/54 SC ਮਾਲਕੇ P 1 200 200 0 0 200       2615003WL000785 Credited 12/05/2015   4 SHINDER KAUR(Wife) PB-15-003-048-001/54 SC ਮਾਲਕੇ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 13/05/2015   5 JASPAL KAUR PB-15-003-048-001/360 OTHER ਮਾਲਕੇ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL000785 Credited 12/05/2015   6 NASIB KAUR PB-15-003-048-001/363 OTHER ਮਾਲਕੇ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 12/05/2015   7 KULJEET KAUR PB-15-003-048-001/365 OTHER ਮਾਲਕੇ P P 2 200 400 0 0 400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 12/05/2015   8 HARWINDER KAUR(Wife) PB-15-003-048-001/397 OTHER ਮਾਲਕੇ P 1 200 200 0 0 200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 12/05/2015   9 GURMEET KAUR PB-15-003-048-001/399 OTHER ਮਾਲਕੇ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 12/05/2015   10 KULWINDER KAUR(Wife) PB-15-003-048-001/53 SC ਮਾਲਕੇ P P 2 200 400 0 0 400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 13/05/2015   11 RANI KAUR PB-15-003-048-001/369 OTHER ਮਾਲਕੇ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 12/05/2015   12 GURDEEP KAUR PB-15-003-048-001/371 OTHER ਮਾਲਕੇ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 12/05/2015   13 BALJEET KAUR(Wife) PB-15-003-048-001/374 OTHER ਮਾਲਕੇ P P 2 200 400 0 0 400 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 12/05/2015   14 MEJAR SINGH PB-15-003-048-001/377 OTHER ਮਾਲਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL000785 Credited 12/05/2015   15 SWARANJEET KAUR PB-15-003-048-001/357 OTHER ਮਾਲਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000785 Credited 12/05/2015   Daily Attendence 7 9 11 2 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 640

Total man days : 48