Muster Roll No. : 424	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 BALBIR KAUR(Wife) PB-15-001-052-001/22 SC ਮਟਵਾਣੀ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MOGA IDIB000M15 2615001WL000129 Credited 02/06/2015   2 BALJIT KAUR(Wife) PB-15-001-052-001/25 SC ਮਟਵਾਣੀ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MOGA IDIB000M15 2615001WL000129 Credited 02/06/2015   3 GURMIT KAUR(Wife) PB-15-001-052-001/15 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M151 2615001WL000129 Credited 01/06/2015   4 BINDER SINGH(Self) PB-15-001-052-001/16 SC ਮਟਵਾਣੀ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MOGA IDIB000M151 2615001WL000129 Credited 02/06/2015   5 RANJIT KAUR(Wife) PB-15-001-052-001/16 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M151 2615001WL000129 Credited 02/06/2015   6 PARAMJIT KAUR(Wife) PB-15-001-052-001/19 SC ਮਟਵਾਣੀ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MOGA IDIB000M151 2615001WL000129 Credited 02/06/2015   7 Rajwinder Kaur(Wife) PB-15-001-052-001/13 SC ਮਟਵਾਣੀ P P P P 4 210 840 0 0 840 INDIAN BANK MOGA IDIB000M151 2615001WL000129 Credited 02/06/2015   8 SUKHDEEP KAUR(Wife) PB-15-001-052-001/20 SC ਮਟਵਾਣੀ P P P P P 5 210 1050 0 0 1050 INDIAN BANK MOGA IDIB000M15 2615001WL000129 Credited 02/06/2015   9 GURPREET SINGH(Husband) PB-15-001-052-001/14 SC ਮਟਵਾਣੀ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MATWANI IDIB000M298 2615001WL000129 Credited 02/06/2015   10 SWARN SINGH(Self) PB-15-001-052-001/15 SC ਮਟਵਾਣੀ P P 2 210 420 0 0 420 INDIAN BANK MATWANI IDIB000M298 2615001WL000129 Credited 02/06/2015   Daily Attendence 10 10 9 9 8 0 3

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1029

Total man days : 49