Muster Roll No. : 2692	Date From : 13/03/2015    Date To : 19/03/2015	Sanction No. : Doad-002f    Sanction Date : 15/01/2015
Work Code : 2612006034/IC/13107	Work Name : IC( Doad) (2612006034/IC/13107)

Measurement Book Detail

MB NO.  2613        Page NO.  20

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 MUKAND SINGH(Self) PB-12-006-034-001/260 SC ਡੋਡ P 1 200 200 0 0 200       2612006WL000604 Credited 12/05/2015   2 PARMJEET KAUR(Self) PB-12-006-034-001/261 SC ਡੋਡ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000604 Credited 12/05/2015   3 JAGGA SINGH(Self) PB-12-006-034-001/262 SC ਡੋਡ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000604 Credited 12/05/2015   4 HARNEK SINGH(Self) PB-12-006-034-001/263 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000604 Credited 12/05/2015   5 VISAKHA SINGH(Self) PB-12-006-034-001/247 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000604 Credited 12/05/2015   6 SANDEEP KAUR(Self) PB-12-006-034-001/248 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000604 Credited 12/05/2015   7 SIMARJEET KAUR(Self) PB-12-006-034-001/259 SC ਡੋਡ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000604 Credited 12/05/2015   8 KARPAL SINGH(Self) PB-12-006-034-001/267 SC ਡੋਡ P P 2 200 400 0 0 400 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000604 Credited 12/05/2015   9 BALJINDER KAUR(Self) PB-12-006-034-001/246 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   10 GURMAIL KAUR(Wife) PB-12-006-034-001/26 SC ਡੋਡ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   11 SURJEET KAUR(Self) PB-12-006-034-001/255 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   12 AJMER SINGH(Self) PB-12-006-034-001/256 SC ਡੋਡ P 1 200 200 0 0 200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   13 HARI SINGH(Self) PB-12-006-034-001/257 SC ਡੋਡ P 1 200 200 0 0 200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   14 GURDEV SINGH(Self) PB-12-006-034-001/266 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   Daily Attendence 14 11 10 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 800

Total man days : 56