Muster Roll No. : 1366	Date From : 25/08/2014    Date To : 31/08/2014	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.  44

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 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   2 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   3 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   4 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   5 MANJIT KAUR(Self) PB-15-002-003-001/42 SC ਭੇਖਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   6 kirandeep kaur(Wife) PB-15-002-003-001/43 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   7 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   8 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   9 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000498 Credited 13/05/2015   10 GURMEET KAUR(Wife) PB-15-002-003-001/50 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   11 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000498 Credited 13/05/2015   12 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL000498 Credited 13/05/2015   13 PARMJIT KAUR(Wife) PB-15-002-003-001/49 SC ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 IDBI BANK Gajjanwala IBKL0001652 2615002WL000498 Credited 13/05/2015   Daily Attendence 13 13 12 12 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 984.6154

Total man days : 64