Muster Roll No. : 1936	Date From : 05/08/2015    Date To : 11/08/2015	Sanction No. : Doad F-1    Sanction Date : 03/04/2015
Work Code : 2612006034/WH/21602	Work Name : Pond-Doad (2612006034/WH/21602)

Measurement Book Detail

MB NO.  2613        Page NO.  15

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 IQBAL SINGH(Self) PB-12-006-034-001/209 SC ਡੋਡ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000452 Credited 29/09/2015   2 SENI SINGH(Self) PB-12-006-034-001/207 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000452 Credited 29/09/2015   3 JASMAIL KAUR(Self) PB-12-006-034-001/228 SC ਡੋਡ P 1 210 210 0 0 210 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000452 Credited 29/09/2015   4 CHARNJEET KAUR(Self) PB-12-006-034-001/229 SC ਡੋਡ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   5 SANDEEP KAUR(Wife) PB-12-006-034-001/207 SC ਡੋਡ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   6 RANI KAUR(Self) PB-12-006-034-001/208 SC ਡੋਡ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   7 JARNAIL KAUR(Self) PB-12-006-034-001/211 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   8 DARSHAN SINGH(Husband) PB-12-006-034-001/211 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   9 GURMEET SINGH(Self) PB-12-006-034-001/212 SC ਡੋਡ P 1 210 210 0 0 210 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   10 GURJEET KAUR(Self) PB-12-006-034-001/213 SC ਡੋਡ P 1 210 210 0 0 210 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   11 HARPAL KAUR(Self) PB-12-006-034-001/216 SC ਡੋਡ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   12 JASVEER SINGH(Self) PB-12-006-034-001/221 SC ਡੋਡ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   13 AMANDEEP KAUR(Wife) PB-12-006-034-001/221 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   14 JAGDEV SINGH(Self) PB-12-006-034-001/222 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   15 KULDEEP KAUR(Self) PB-12-006-034-001/224 SC ਡੋਡ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   Daily Attendence 15 12 8 7 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 700

Total man days : 50