Muster Roll No. : 1374	Date From : 01/09/2014    Date To : 07/09/2014	Sanction No. : 3.1/Bke    Sanction Date : 01/04/2014
Work Code : 2615002003/WH/14789	Work Name : renovation of ponds(bhekha) (2615002003/WH/14789)

Measurement Book Detail

MB NO.  4320        Page NO.  45

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 AMARJIT KAUR(Wife) PB-15-002-003-001/57 SC ਭੇਖਾ P P P 3 200 600 0 0 600       2615002WL000498 Credited 13/05/2015   2 kulwant kaur(Daughter-in-Law) PB-15-002-003-001/66 SC ਭੇਖਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000498 Credited 13/05/2015   3 KULDEEP KAUR(Wife) PB-15-002-003-001/58 SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   4 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   5 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   6 BALWANT SINGH(Self) PB-15-002-003-001/57 SC ਭੇਖਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   7 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   8 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   9 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   10 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P 2 200 400 0 0 400 IDBI BANK Gajjanwala IBKL0001652 2615002WL000498 Credited 13/05/2015   11 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P 2 200 400 0 0 400 IDBI BANK Gajjanwala IBKL0001652 2615002WL000498 Credited 13/05/2015   12 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P 1 200 200 0 0 200 IDBI BANK Gajjanwala IBKL0001652 2615002WL000498 Credited 13/05/2015   Daily Attendence 12 11 7 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 516.6667

Total man days : 31