Muster Roll No. : 2096	Date From : 30/01/2015    Date To : 02/02/2015	Sanction No. : SirsariM-01    Sanction Date : 14/12/2014
Work Code : 2612006041/RC/35929	Work Name : E/W on road berms( Sirsari) (2612006041/RC/35929)

Measurement Book Detail

MB NO.  239        Page NO.  106

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 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-12-006-041-001/35 SC ਸਿਰਸਡ਼ੀ P 1 200 200 0 0 200       2612006WL000600 Credited 12/05/2015   2 RANI(Wife) PB-12-006-041-001/44 SC ਸਿਰਸਡ਼ੀ P 1 200 200 0 0 200       2612006WL000600 Credited 12/05/2015   3 THANA SINGH(Son) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000600 Credited 12/05/2015   4 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000600 Credited 12/05/2015   5 JASVEEER KAUR(Wife) PB-12-006-041-001/38 OTHER ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600 UCO BANK KOTKAPURA UCBA0002160 2612006WL000600 Credited 12/05/2015   6 MANJIT KAUR(Wife) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P 2 200 400 0 0 400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000600 Credited 12/05/2015   7 KARMJEET KAUR(Daughter-in-Law) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P 3 200 600 0 0 600 UCO BANK KOTKAPURA UCBA0002160 2612006WL000600 Credited 12/05/2015   Daily Attendence 5 3 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 400

Total man days : 14