Muster Roll No. : 1651	Date From : 22/11/2014    Date To : 27/11/2014	Sanction No. : DSwala2    Sanction Date : 03/04/2014
Work Code : 2612006008/RC/25298	Work Name : E/W ON KACHA ROAD (Dal Singh Wala) (2612006008/RC/25298)

Measurement Book Detail

MB NO.  1501        Page NO.  15

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 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 AMRITPAL SINGH(Self) PB-12-006-008-001/219 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 80 0 880       2612006WL000421 Credited 11/05/2015   2 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 60 0 660 STATE BANK OF INDIA JAITO 7745 2612006WL000421 Credited 11/05/2015   3 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 80 0 880 STATE BANK OF INDIA JAITO 7745 2612006WL000421 Credited 11/05/2015   4 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 80 0 880 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000421 Credited 11/05/2015   5 BALJEET KAUR(Wife) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 80 0 880 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000421 Credited 12/05/2015   6 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 60 0 660 STATE BANK OF INDIA JAITU 7745 2612006WL000421 Credited 11/05/2015   7 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 60 0 660 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000421 Credited 11/05/2015   8 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 40 0 440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000720 Credited 29/05/2015   9 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 60 0 660 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000421 Credited 11/05/2015   Daily Attendence 8 6 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 733.3333

Total man days : 30