Muster Roll No. : 3656	Date From : 19/01/2016    Date To : 25/01/2016	Sanction No. : 020.1/Dhurkot Tahli    Sanction Date : 01/11/2014
Work Code : 2615001030/WH/21586	Work Name : desilting of pond(Dhurkot Tahli) (2615001030/WH/21586)

Measurement Book Detail

MB NO.  4659        Page NO.  39

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 DARSHAN SINGH(Self) PB-15-001-030-001/72 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P 2 210 420 0 0 420 BANK OF INDIA DALA BKID0006544 2615001WL001665 Credited 17/06/2016   2 DALJIT KAUR PB-15-001-030-001/70 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA DALA BKID0006544 2615001WL001665 Credited 17/06/2016   3 KULWANT KAUR(Wife) PB-15-001-030-001/71 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P 3 210 630 0 0 630 BANK OF INDIA DALA BKID0006544 2615001WL001665 Credited 17/06/2016   4 BALJIT KAUR(Wife) PB-15-001-030-001/62 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P 2 210 420 0 0 420 BANK OF INDIA DALA BKID0006544 2615001WL001665 Credited 17/06/2016   5 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 210 840 0 0 840 BANK OF INDIA Bank Of India Dala 6544 2615001WL001665 Credited 17/06/2016   6 KULWANT KAUR(Wife) PB-15-001-030-001/7 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA Bank Of India Dala 6544 2615001WL001665 Credited 17/06/2016   7 HARBANS KAUR(Wife) PB-15-001-030-001/74 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001665 Credited 17/06/2016   Daily Attendence 4 5 4 4 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 840

Total man days : 28