Muster Roll No. : 1639	Date From : 10/11/2014    Date To : 20/11/2014	Sanction No. : DSwala2    Sanction Date : 03/04/2014
Work Code : 2612006008/RC/25298	Work Name : E/W ON KACHA ROAD (Dal Singh Wala) (2612006008/RC/25298)

Measurement Book Detail

MB NO.  1501        Page NO.  15

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 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 RAJDEEP SINGH(Self) PB-12-006-008-001/164 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 180 0 1980       2612006WL000421 Credited 11/05/2015   2 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 180 0 1980 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000421 Credited 11/05/2015   3 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 200 400 40 0 440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000421 Credited 11/05/2015   4 MANJIT KAUR(Self) PB-12-006-008-001/158 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਥਰੋਡ਼) P P P P P P P P P 9 200 1800 180 0 1980 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000421 Credited 11/05/2015   5 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 200 1000 100 0 1100 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000421 Credited 11/05/2015   6 HARPREET SINGH(Self) PB-12-006-008-001/147 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 200 1800 180 0 1980 STATE BANK OF INDIA JAITU 7745 2612006WL000421 Credited 11/05/2015   7 SUKHJEET KAUR(Wife) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P 3 200 600 60 0 660 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000421 Credited 12/05/2015   Daily Attendence 0 4 4 4 4 6 0 5 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1445.7142

Total man days : 46