Muster Roll No. : 1944	Date From : 12/08/2015    Date To : 18/08/2015	Sanction No. : Doad F-1    Sanction Date : 03/04/2015
Work Code : 2612006034/WH/21602	Work Name : Pond-Doad (2612006034/WH/21602)

Measurement Book Detail

MB NO.  2613        Page NO.  15

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 PARMJIT KAUR(Self) PB-12-006-034-001/168 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000452 Credited 29/09/2015   2 BALWINDER KAUR(Wife) PB-12-006-034-001/137 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000452 Credited 29/09/2015   3 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 25/09/2015   4 KEWAL SINGH(Self) PB-12-006-034-001/145 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   5 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   6 KIRSHNA KAUR(Wife) PB-12-006-034-001/160 OTHER ਡੋਡ P 1 210 210 0 0 210 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   7 UKARDEEP KAUR(Daughter) PB-12-006-034-001/160 OTHER ਡੋਡ P 1 210 210 0 0 210 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   8 GURDEV KAUR(Self) PB-12-006-034-001/162 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   9 GURA SINGH(Husband) PB-12-006-034-001/168 SC ਡੋਡ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000452 Credited 29/09/2015   Daily Attendence 9 7 7 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 840

Total man days : 36