Muster Roll No. : 283	Date From : 29/05/2013    Date To : 12/06/2013	Sanction No. : 0014    Sanction Date : 01/04/2013
Work Code : 2615002014/WH/13571	Work Name : cleaning pond(drloi bhai (2615002014/WH/13571)

Measurement Book Detail

MB NO.  5156        Page NO.  23

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 8 9 10 11 12 13 14 15 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 SHINDER KAUR(Wife) PB-15-002-014-001/120 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   2 SUKHJIT KAUR(Wife) PB-15-002-014-001/123 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   3 GURMEL SINGH(Self) PB-15-002-014-001/130 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   4 JASWINDER KAUR(Self) PB-15-002-014-001/134 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   5 NASIB KAUR(Self) PB-15-002-014-001/14 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   6 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   7 MANJIT KAUR(Self) PB-15-002-014-001/143 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   8 MANJIT KAUR(Wife) PB-15-002-014-001/146 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   9 BALJIT KAUR(Wife) PB-15-002-014-001/150 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Droli Bhai PSIB0000126 18/06/2013   Daily Attendence 9 9 9 9 9 9 9 9 7 3 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 1696.8889

Total man days : 83