Muster Roll No. : 473	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 959    Sanction Date : 26/09/2013
Work Code : 2615003006/WH/13981	Work Name : DIGGING OF POND IN ( VEROKE ) (2615003006/WH/13981)

Measurement Book Detail

MB NO.  5896        Page NO.  2

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 8 9 10 11 12 13 14 15 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 SUKHDEV SINGH(Husband) PB-15-003-006-001/110 SC ਵੈਰੋਕੇ P 1 184 184 0 0 184 BANK OF INDIA RODE BKID000654 2615003WL00075 Credited 22/10/2013   2 NIKKI KAUR(Self) PB-15-003-006-001/103 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA RODE BKID0006543 2615003WL00075 Credited 22/10/2013   3 KULWINDER KAUR(Self) PB-15-003-006-001/118 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00075 Credited 22/10/2013   4 SUKHJEET KAUR(Self) PB-15-003-006-001/127 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00075 Credited 22/10/2013   5 BALDEV KAUR(Self) PB-15-003-006-001/129 SC ਵੈਰੋਕੇ P P P P 4 184 736 0 0 736 BANK OF INDIA RODE BKID0006543 2615003WL00075 Credited 22/10/2013   6 SARBJIT KAUR(Self) PB-15-003-006-001/133 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 BANK OF INDIA RODE BKID0006543 2615003WL00075 Credited 22/10/2013   7 SACHIAR KAUR(Self) PB-15-003-006-001/155 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA RODE BKID0006543 2615003WL00075 Credited 22/10/2013   8 PARMJIT KAUR(Wife) PB-15-003-006-001/109 SC ਵੈਰੋਕੇ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA RODE BKID0006543 2615003WL00075 Credited 22/10/2013   9 CHARANJIT KAUR(Self) PB-15-003-006-001/104 SC ਵੈਰੋਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00075 Credited 22/10/2013   10 HARBANS SINGH(Self) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL00075 Credited 22/10/2013   11 KULDEEP KAUR(Wife) PB-15-003-006-001/128 SC ਵੈਰੋਕੇ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL00075 Credited 22/10/2013   Daily Attendence 11 10 10 10 9 9 0 8 8 8 7 7 0 7 4

Category Amount Paid(In Rs.) Amount Paid SC 19872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 1806.5454

Total man days : 108