Muster Roll No. : 2092	Date From : 30/01/2015    Date To : 02/02/2015	Sanction No. : SirsariM-01    Sanction Date : 14/12/2014
Work Code : 2612006041/RC/35929	Work Name : E/W on road berms( Sirsari) (2612006041/RC/35929)

Measurement Book Detail

MB NO.  239        Page NO.  106

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 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 MALKIT SINGH(Self) PB-12-006-041-001/144 SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600       2612006WL000600 Credited 12/05/2015   2 DALIP KAUR(Wife) PB-12-006-041-001/145 SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600       2612006WL000600 Credited 12/05/2015   3 LAIMBER SINGH(Self) PB-12-006-041-001/151 SC ਸਿਰਸਡ਼ੀ P P 2 200 400 0 0 400       2612006WL000600 Credited 12/05/2015   4 SUKHDEEP KAUR(Wife) PB-12-006-041-001/151 SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600       2612006WL000600 Credited 12/05/2015   5 JASVINDER KAUR(Wife) PB-12-006-041-001/14 SC ਸਿਰਸਡ਼ੀ P P 2 200 400 0 0 400       2612006WL000600 Credited 12/05/2015   6 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000600 Credited 12/05/2015   7 SHINDA SINGH(Self) PB-12-006-041-001/155 SC ਸਿਰਸਡ਼ੀ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000600 Credited 12/05/2015   8 KULWANT SINGH(Self) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL000720 Credited 29/05/2015   9 MADO(Grandmother) PB-12-006-041-001/154 SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000600 Credited 12/05/2015   Daily Attendence 9 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 466.6667

Total man days : 21