Muster Roll No. : 1575	Date From : 16/06/2015    Date To : 22/06/2015	Sanction No. : ic/13493    Sanction Date : 01/04/2015
Work Code : 2615003031/IC/13493	Work Name : micro irrigation work in panjgrain khurd (2615003031/IC/13493)

Measurement Book Detail

MB NO.  4059        Page NO.  5

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 Balvant Kaur(Mother-in-Law) PB-15-003-031-001/25 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   2 SIKANDER SINGH(Self) PB-15-003-031-001/257 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   3 ANKWANT KAUR(Wife) PB-15-003-031-001/257 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   4 Joginder singh(Self) PB-15-003-031-001/26 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   5 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 28/09/2015   6 GURVINDER KAUR(Wife) PB-15-003-031-001/275 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 28/09/2015   7 DALBAG SINGH(Self) PB-15-003-031-001/276 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   8 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 28/09/2015   9 HARNEK SINGH(Self) PB-15-003-031-001/284 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000532 Credited 24/09/2015   Daily Attendence 9 9 9 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 40