Muster Roll No. : 3009	Date From : 27/11/2013    Date To : 03/12/2013	Sanction No. : 10    Sanction Date : 01/04/2013
Work Code : 2615001025/WH/10995	Work Name : reno of pond(chrik sarkar) (2615001025/WH/10995)

Measurement Book Detail

MB NO.  4367        Page NO.  6

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 HARBANS KAUR(Wife) PB-15-001-025-001/77 SC ਚਡਿਕ P P 2 184 368 0 0 368       2615001WL00399 Credited 17/02/2014   2 JASWINDER KAUR(Wife) PB-15-001-025-001/58 SC ਚਡਿਕ P 1 184 184 0 0 184 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL00399 Credited 17/02/2014   3 PARAMJIT KAUR(Self) PB-15-001-025-001/63 SC ਚਡਿਕ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00399 Credited 17/02/2014   4 HARBANS KAUR(Self) PB-15-001-025-001/70 SC ਚਡਿਕ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00399 Credited 17/02/2014   5 SURJIT KAUR(Self) PB-15-001-025-001/79 SC ਚਡਿਕ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00399 Credited 17/02/2014   Daily Attendence 0 0 0 0 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 1472 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1472 Average Per labour 294.4

Total man days : 8