Muster Roll No. : 1472	Date From : 06/02/2016    Date To : 12/02/2016	Sanction No. : 1710    Sanction Date : 05/10/2015
Work Code : 2616003013/OP/6795	Work Name : Cleaning Of Water Works & Filter Media (2616003013/OP/6795)

Measurement Book Detail

MB NO.  13        Page NO.  44

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 KULWINDER KAUR(Wife) PB-16-003-013-001/92 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P P A 6 210 1260 0 0 1260 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL001065 Credited 18/04/2016   2 KULWANT KAUR(Wife) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001065 Credited 04/05/2016   3 KASHMIR SINGH(Self) PB-16-003-013-001/96 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001065 Credited 04/05/2016   4 KULWANT SINGH(Self) PB-16-003-013-001/92 SC ਡਬਵਾਲੀ ਢਾਬ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Kabbarwala PSIB0SGB002 2616003WL001065 Credited 04/05/2016   5 KULWANT KAUR(Self) PB-16-003-013-001/94 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 210 1050 0 0 1050 INDIAN BANK Malout IDIB000M592 2616003WL001065 Credited 04/05/2016   6 ANOOP KAUR(Wife) PB-16-003-013-001/89 SC ਡਬਵਾਲੀ ਢਾਬ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001065 Credited 04/05/2016   Daily Attendence 6 6 6 6 1 3 0

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 980

Total man days : 28