Muster Roll No. : 1827	Date From : 23/03/2015    Date To : 29/03/2015	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.  1475        Page NO.  80

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 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P P 2 200 400 0 0 400       2615002WL000733 Credited 11/05/2015   2 KULDEEP KAUR(Wife) PB-15-002-003-001/32 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000733 Credited 11/05/2015   3 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000733 Credited 11/05/2015   4 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000733 Credited 11/05/2015   5 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000733 Credited 14/05/2015   6 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000733 Credited 11/05/2015   7 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000733 Credited 11/05/2015   8 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000733 Credited 11/05/2015   9 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000733 Credited 11/05/2015   10 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL000733 Credited 11/05/2015   Daily Attendence 10 10 0 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 34