Muster Roll No. : 3718	Date From : 18/11/2015    Date To : 24/11/2015	Sanction No. : Doad-F1    Sanction Date : 03/04/2015
Work Code : 2612/RC/43019	Work Name : Earth work on road berm (Doad) (2612/RC/43019)

Measurement Book Detail

MB NO.  239        Page NO.  20

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 SUKHJEET KAUR(Wife) PB-12-006-034-001/49 SC ਡੋਡ P 1 143 143 0 0 143 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 15/04/2016   2 JASKARAN SINGH(Self) PB-12-006-034-001/490 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   3 BALKARAN SINGH(Self) PB-12-006-034-001/491 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   4 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   5 RAMANDEEP KUAR PB-12-006-034-001/493 SC ਡੋਡ P P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   6 BALWINDER SINGH(Self) PB-12-006-034-001/494 SC ਡੋਡ P P P P 4 143 572 0 0 572 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   7 JASVEER KAUR(Wife) PB-12-006-034-001/494 SC ਡੋਡ P P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   8 PARAMJEET KAUR PB-12-006-034-001/495 SC ਡੋਡ P P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   9 DARSHAN SINGH(Self) PB-12-006-034-001/499 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   10 CHAMKAUR SINGH(Self) PB-12-006-034-001/505 SC ਡੋਡ P P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   11 KIRANDEEP KAUR(Wife) PB-12-006-034-001/507 SC ਡੋਡ P P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   12 TARSEM SINGH(Self) PB-12-006-034-001/481 SC ਡੋਡ P P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   13 SANDEEP KAUR(Sister) PB-12-006-034-001/481 SC ਡੋਡ P P 2 143 286 0 0 286 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   14 BALDEV SINGH(Self) PB-12-006-034-001/483 SC ਡੋਡ P P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   15 PARAMJEET KAUR(Wife) PB-12-006-034-001/483 SC ਡੋਡ P P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000883 Credited 16/04/2016   16 JASWINDER SINGH(Self) PB-12-006-034-001/49 SC ਡੋਡ P P P P P P 6 143 858 0 0 858 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000883 Credited 16/04/2016   Daily Attendence 14 13 14 14 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10868 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10868 Average Per labour 679.25

Total man days : 76