Muster Roll No. : 498	Date From : 28/01/2015    Date To : 07/02/2015	Sanction No. : 4647    Sanction Date : 13/10/2014
Work Code : 2603004081/WH/21156	Work Name : Mirje Ke Chaper (2603004081/WH/21156)

Measurement Book Detail

MB NO.  2265        Page NO.  22

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 8 9 10 11 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 Kaur(Wife) PB-03-004-081-001/94 SC Mirze Ke P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001054 Credited 12/05/2015   2 Iqbal Kaur(Wife) PB-03-004-081-001/95 SC Mirze Ke P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001054 Credited 08/05/2015   3 Kuldeep Singh(Self) PB-03-004-081-001/96 SC Mirze Ke P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001054 Credited 08/05/2015   4 Parwinder Kaur(Wife) PB-03-004-081-001/96 SC Mirze Ke P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001054 Credited 08/05/2015   5 Harpal Kaur(Wife) PB-03-004-081-001/89 SC Mirze Ke P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001054 Credited 12/05/2015   6 Charanjit Kaur PB-03-004-081-001/90 SC Mirze Ke P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001054 Credited 12/05/2015   7 Baljinder Kaur PB-03-004-081-001/93 SC Mirze Ke P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001054 Credited 12/05/2015   8 Sukhjinder Kaur(Wife) PB-03-004-081-001/92 SC Mirze Ke P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL001054 Credited 08/05/2015   Daily Attendence 5 6 8 8 0 6 0 1 4 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 48