Muster Roll No. : 2868	Date From : 13/02/2014    Date To : 19/02/2014	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.  34

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 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00650 Credited 09/05/2014   2 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00650 Credited 09/05/2014   3 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00650 Credited 09/05/2014   4 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00650 Credited 09/05/2014   5 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00650 Credited 09/05/2014   6 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00650 Credited 09/05/2014   7 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00650 Credited 09/05/2014   8 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00650 Credited 09/05/2014   9 jagsir singh(Self) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00650 Credited 09/05/2014   10 chinder kour(Mother) PB-15-002-003-001/4 SC ਭੇਖਾ P 1 184 184 0 0 184 IDBI BANK Gajjanwala IBKL0001652 2615002WL00650 Credited 09/05/2014   Daily Attendence 10 9 9 0 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8464 Average Per labour 846.4

Total man days : 46