Muster Roll No. : 3255	Date From : 10/03/2014    Date To : 16/03/2014	Sanction No. : 982    Sanction Date : 01/04/2013
Work Code : 2615002044/WH/19221	Work Name : cleaning pond(wada ghar) (2615002044/WH/19221)

Measurement Book Detail

MB NO.  1475        Page NO.  66

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 AMARJIT KAUR(Wife) PB-15-002-007-001/62 SC ਛੋਟਾ ਘਰ P P P P P 5 184 920 0 0 920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001074 Credited 13/05/2015   2 KAMALJIT KAUR(Wife) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001074 Credited 13/05/2015   3 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001074 Credited 13/05/2015   4 BALWINDER KAUR(Wife) PB-15-002-007-001/49 SC ਛੋਟਾ ਘਰ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001074 Credited 13/05/2015   5 CHARANJIT KAUR(Wife) PB-15-002-007-001/51 SC ਛੋਟਾ ਘਰ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001074 Credited 13/05/2015   6 PARWINDER KAUR(Daughter) PB-15-002-007-001/54 SC ਛੋਟਾ ਘਰ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001074 Credited 13/05/2015   7 MOHINDER KAUR(Mother) PB-15-002-007-001/55 SC ਛੋਟਾ ਘਰ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001074 Credited 12/05/2015   8 SARABJIT KAUR(Wife) PB-15-002-007-001/6 SC ਛੋਟਾ ਘਰ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00849 Credited 09/05/2014   Daily Attendence 8 8 8 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7176 Average Per labour 897

Total man days : 39