Muster Roll No. : 3155	Date From : 11/12/2013    Date To : 17/12/2013	Sanction No. : WH DOSANJH    Sanction Date : 22/09/2013
Work Code : 2615001006/WH/13938	Work Name : CLEANING OF POND(DOSANJH)

Measurement Book Detail

MB NO.  4876        Page NO.  12

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 Manjit Kaur(Wife) PB-15-001-006-001/2 SC ਦੁਸਾਂਝ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00435 Credited 18/02/2014   2 Piyara Singh(Self) PB-15-001-006-001/20 SC ਦੁਸਾਂਝ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00435 Credited 18/02/2014   3 Jagir Kaur(Self) PB-15-001-006-001/22 SC ਦੁਸਾਂਝ P 1 184 184 0 0 184 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00435 Credited 18/02/2014   4 Manjit Kaur(Wife) PB-15-001-006-001/24 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00435 Credited 18/02/2014   5 Bhajan Singh(Self) PB-15-001-006-001/25 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00435 Credited 18/02/2014   6 GURPEET SINGH(Son) PB-15-001-006-001/32 SC ਦੁਸਾਂਝ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00435 Credited 18/02/2014   7 Paramjit Singh(Self) PB-15-001-006-001/27 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL00435 Credited 18/02/2014   Daily Attendence 3 4 7 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 841.1429

Total man days : 32