Muster Roll No. : 658	Date From : 19/09/2013    Date To : 26/09/2013	Sanction No. : 4    Sanction Date : 01/04/2013
Work Code : 2615001035/WH/10881	Work Name : renovation of pond(bhugipura) (2615001035/WH/10881)

Measurement Book Detail

MB NO.  4652        Page NO.  43

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 TARSEM SINGH(Self) PB-15-001-035-001/22 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 2615001WL00068 Credited 01/12/2013   2 AMARJIT KAUR(Self) PB-15-001-035-001/27 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 2615001WL00068 Credited 01/12/2013   3 MANJIT KAUR(Self) PB-15-001-035-001/287 OTHER ਬੁੱਘੀਪੁਰਾ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 2615001WL00068 Credited 01/12/2013   4 AMARJIT KAUR(Self) PB-15-001-035-001/33 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 2615001WL00068 Credited 01/12/2013   5 SHINDER KAUR(Wife) PB-15-001-035-001/34 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 2615001WL00068 Credited 01/12/2013   6 GURDEEP SINGH(Self) PB-15-001-035-001/14 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 2615001WL00068 Credited 01/12/2013   7 RANJIT SINGH(Self) PB-15-001-035-001/19 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL00068 Credited 01/12/2013   8 KULDIP KAUR(Self) PB-15-001-035-001/37 OTHER ਬੁੱਘੀਪੁਰਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Bughipura, Distt. Moga PUNB0202610 2615001WL00068 Credited 01/12/2013   Daily Attendence 0 1 3 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7912

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 989

Total man days : 43