Muster Roll No. : 678	Date From : 06/09/2013    Date To : 12/09/2013	Sanction No. : 68    Sanction Date : 05/09/2013
Work Code : 2616003011/WC/4599	Work Name : cleaning of water tank (2616003011/WC/4599)

Measurement Book Detail

MB NO.  1490        Page NO.  14

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 Kulwinder Kaur(Wife) PB-16-003-011-001/45 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   2 Manjit Kaur(Wife) PB-16-003-011-001/51 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   3 Mainpal Singh(Self) PB-16-003-011-001/58 SC ਛਾਪਿਆ ਵਾਲੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   4 Jernail Singh(Self) PB-16-003-011-001/59 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   5 Gurmander Singh(Son) PB-16-003-011-001/59 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   6 Dleep Kaur(Wife) PB-16-003-011-001/62 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   7 Manjit Kaur(Self) PB-16-003-011-001/63 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   8 Gurmail Singh(Self) PB-16-003-011-001/74 SC ਛਾਪਿਆ ਵਾਲੀ P 1 184 184 0 0 184 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   9 Jeet Singh(Self) PB-16-003-011-001/75 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   10 Loona Ram(Self) PB-16-003-011-001/77 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   11 Nimmu(Wife) PB-16-003-011-001/95 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   12 Raj Kaur(Self) PB-16-003-011-001/98 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   13 PARMJEET KAUR(Wife) PB-16-003-011-001/99 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL00075 Credited 03/12/2013   Daily Attendence 13 11 0 11 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 665.2308

Total man days : 47