Muster Roll No. : 1593	Date From : 16/11/2013    Date To : 22/11/2013	Sanction No. : 0880    Sanction Date : 01/04/2013
Work Code : 2615002003/WH/14248	Work Name : cleaning pond(bhekha) (2615002003/WH/14248)

Measurement Book Detail

MB NO.  4320        Page NO.  32

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 KARNAIL SINGH(Self) PB-15-002-003-001/6 SC ਭੇਖਾ P P 2 184 368 0 0 368       2615002WL00264 Credited 11/12/2013   2 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00264 Credited 11/12/2013   3 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00264 Credited 11/12/2013   4 BALWANT SINGH(Self) PB-15-002-003-001/57 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00264 Credited 11/12/2013   5 GURMEET KAUR(Wife) PB-15-002-003-001/50 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00264 Credited 11/12/2013   6 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00264 Credited 11/12/2013   7 SURJIT SINGH(Self) PB-15-002-003-001/52 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00264 Credited 11/12/2013   8 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00264 Credited 11/12/2013   9 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P 2 184 368 0 0 368 IDBI BANK Gajjanwala IBKL0001652 2615002WL00264 Credited 11/12/2013   10 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P 3 184 552 0 0 552 IDBI BANK Gajjanwala IBKL0001652 2615002WL00264 Credited 11/12/2013   Daily Attendence 10 0 10 8 5 4 1

Category Amount Paid(In Rs.) Amount Paid SC 6992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6992 Average Per labour 699.2

Total man days : 38