Muster Roll No. : 430	Date From : 19/05/2015    Date To : 25/05/2015	Sanction No. : 035.1/Matwani    Sanction Date : 01/11/2014
Work Code : 2615001052/WH/21748	Work Name : desilting of pond(Matwani)

Measurement Book Detail

MB NO.  4368        Page NO.  45

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 KARAMJIT KAUR(Wife) PB-15-001-052-001/84 SC ਮਟਵਾਣੀ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MOGA IDIB000M15 2615001WL000129 Credited 01/06/2015   2 BALJINDER KAUR PB-15-001-052-001/94 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M151 2615001WL000129 Credited 02/06/2015   3 JASWINDER KAUR PB-15-001-052-001/98 SC ਮਟਵਾਣੀ P P 2 210 420 0 0 420 INDIAN BANK MOGA IDIB000M15 2615001WL000129 Credited 01/06/2015   4 MALL SINGH(Self) PB-15-001-052-001/96 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M15 2615001WL000129 Credited 02/06/2015   5 BALJIT KAUR PB-15-001-052-001/93 OTHER ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M15 2615001WL000129 Credited 02/06/2015   6 SUKHDIP KAUR(Wife) PB-15-001-052-001/88 SC ਮਟਵਾਣੀ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MOGA IDIB000M15 2615001WL000129 Credited 02/06/2015   7 kulwinder kaur PB-15-001-052-001/95 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M15 2615001WL000129 Credited 02/06/2015   Daily Attendence 7 7 6 6 4 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1080

Total man days : 36