Muster Roll No. : 951	Date From : 18/08/2014    Date To : 25/08/2014	Sanction No. : 1176    Sanction Date : 02/02/2014
Work Code : 2615003031/WH/15581	Work Name : CLEAN AND DIGGING OF POND IN ( PANJGRAIN KHURD) (2615003031/WH/15581)

Measurement Book Detail

MB NO.  5024        Page NO.  16

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 KEWAL SINGH(Self) PB-15-003-031-001/37 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 173 519 0 0 519 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL000483 Credited 15/05/2015   2 JASWINDER KAUR(Wife) PB-15-003-031-001/45 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 173 1038 0 0 1038 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000483 Credited 15/05/2015   3 JASPREET KAUR(Wife) PB-15-003-031-001/60 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P 6 173 1038 0 0 1038 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000483 Credited 15/05/2015   4 MUKHTIAR SINGH(Self) PB-15-003-031-001/62 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 173 1211 0 0 1211 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000483 Credited 15/05/2015   5 AMARJIT KAUR(Self) PB-15-003-031-001/63 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 173 1211 0 0 1211 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000483 Credited 15/05/2015   6 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P P 7 173 1211 0 0 1211 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000483 Credited 15/05/2015   Daily Attendence 6 6 6 5 5 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6228 Average Per labour 1038

Total man days : 36