Muster Roll No. : 31	Date From : 08/06/2015    Date To : 15/06/2015	Sanction No. : 5250.    Sanction Date : 13/12/2013
Work Code : 2605016060/WH/14681	Work Name : RENOVATION OF POND (2605016060/WH/14681)

Measurement Book Detail

MB NO.  1008        Page NO.  35

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 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 RAJVEER KAUR PB-05-016-060-001/2 SC Nawan pind Akaliya P P 2 210 420 0 0 420 UCO BANK SHAHKOT UCBA0000262 2605016WL002167   2 SARABJEET KAUR PB-05-016-060-001/17 SC Nawan pind Akaliya P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000453 Credited 01/09/2015   3 BOOTA SINGH(Son) PB-05-016-060-001/1 SC Nawan pind Akaliya P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000453 Credited 01/09/2015   4 KULWINDER KAUR PB-05-016-060-001/14 SC Nawan pind Akaliya P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000453 Credited 01/09/2015   5 SUNITA RANI(Wife) PB-05-016-060-001/21 SC Nawan pind Akaliya P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000453 Credited 01/09/2015   6 KULWINDER PB-05-016-060-001/2 SC Nawan pind Akaliya P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL000453 Credited 01/09/2015   7 USHA RANI PB-05-016-060-001/12 SC Nawan pind Akaliya P P P 3 210 630 0 0 630 UCO BANK LASURI UCBA0001314 2605016WL000453 Credited 01/09/2015   8 MANJEET KAUR PB-05-016-060-001/19 SC Nawan pind Akaliya P 1 210 210 0 0 210 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000453 Credited 01/09/2015   9 MAHINDER KAUR PB-05-016-060-001/1 SC Nawan pind Akaliya P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000453 Credited 01/09/2015   Daily Attendence 3 4 4 5 5 1 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 583.3333

Total man days : 25