Muster Roll No. : 2350	Date From : 20/01/2014    Date To : 23/01/2014	Sanction No. : 078    Sanction Date : 01/04/2013
Work Code : 2615002044/WH/13848	Work Name : cleaning pond(wada ghar) (2615002044/WH/13848)

Measurement Book Detail

MB NO.  1475        Page NO.  53

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 MANJIT KAUR(Wife) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P P 3 184 552 0 0 552       2615002WL00553 Credited 18/02/2014   2 SARBAN SINGH(Brother) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00553 Credited 18/02/2014   3 BHINDER SINGH(Self) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00553 Credited 18/02/2014   4 KAMALJIT KAUR(Wife) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00553 Credited 18/02/2014   5 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00553 Credited 18/02/2014   6 SUKHDEV SINGH(Self) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ P 1 184 184 0 0 184 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00553 Credited 18/02/2014   7 MOHINDER KAUR(Mother) PB-15-002-007-001/55 SC ਛੋਟਾ ਘਰ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00553 Credited 18/02/2014   8 MALKIT SINGH(Self) PB-15-002-007-001/64 SC ਛੋਟਾ ਘਰ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00553 Credited 18/02/2014   Daily Attendence 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 506

Total man days : 22