Muster Roll No. : 3261	Date From : 08/01/2016    Date To : 14/01/2016	Sanction No. : 0003.1/BHE    Sanction Date : 01/11/2014
Work Code : 2615002003/WH/21483	Work Name : POND WORK(BHEKHA) (2615002003/WH/21483)

Measurement Book Detail

MB NO.  4320        Page NO.  54

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 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050       2615002WL001586 Credited 16/04/2016   2 DARSHAN SINGH(Self) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001586 Credited 16/04/2016   3 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001586 Credited 16/04/2016   4 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001586 Credited 16/04/2016   5 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001586 Credited 16/04/2016   6 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001586 Credited 18/04/2016   7 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001586 Credited 16/04/2016   8 BALVANT KAUR(Wife) PB-15-002-003-001/22 SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001586 Credited 16/04/2016   9 GURDEV SINGH(Self) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001586 Credited 16/04/2016   10 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL001586 Credited 16/04/2016   11 DHARSHAN SINGH(Self) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P 3 210 630 0 0 630 IDBI BANK Gajjanwala IBKL0001652 2615002WL001586 Credited 16/04/2016   12 RANI KAUR(Wife) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P 3 210 630 0 0 630 IDBI BANK Gajjanwala IBKL0001652 2615002WL001586 Credited 18/04/2016   Daily Attendence 12 12 0 12 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 875

Total man days : 50