Muster Roll No. : 1383	Date From : 28/10/2013    Date To : 03/11/2013	Sanction No. : WH 016    Sanction Date : 03/09/2013
Work Code : 2615001038/WH/13914	Work Name : RENOVATION OF POND(KOKRI HERAN)

Measurement Book Detail

MB NO.  5612        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 JASWINDER KAUR(Wife) PB-15-001-038-001/21 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL00164 Credited 30/11/2013   2 AMARJEET SINGH(Self) PB-15-001-038-001/22 SC ਕੋਕਰੀ ਹੇਰਾਂ P P 2 184 368 0 0 368 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL00164 Credited 30/11/2013   3 KULDEEP KAUR(Self) PB-15-001-038-001/26 SC ਕੋਕਰੀ ਹੇਰਾਂ P 1 184 184 0 0 184 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL00164 Credited 30/11/2013   4 NAVJOT KAUR(Wife) PB-15-001-038-001/28 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL00164 Credited 30/11/2013   5 KULDEEP KAUR(Wife) PB-15-001-038-001/32 SC ਕੋਕਰੀ ਹੇਰਾਂ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK KOKRI KALAN PSIB0000359 2615001WL00164 Credited 30/11/2013   Daily Attendence 5 4 3 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 552

Total man days : 15