Muster Roll No. : 2414	Date From : 13/11/2013    Date To : 19/11/2013	Sanction No. : WH DOSANJH    Sanction Date : 22/09/2013
Work Code : 2615001006/WH/13938	Work Name : CLEANING OF POND(DOSANJH)

Measurement Book Detail

MB NO.  4875        Page NO.  12

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 DEBI SINGH(Self) PB-15-001-006-001/1 SC ਦੁਸਾਂਝ P 1 184 184 0 0 184 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00246 Credited 12/12/2013   2 Tej Kaur(Wife) PB-15-001-006-001/10 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00246 Credited 12/12/2013   3 GAGANDEEP SINGH(Self) PB-15-001-006-001/103 SC ਦੁਸਾਂਝ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00246 Credited 12/12/2013   4 AVTAR SINGH(Son) PB-15-001-006-001/105 SC ਦੁਸਾਂਝ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00246 Credited 12/12/2013   5 GURMEET KAUR PB-15-001-006-001/107 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00246 Credited 12/12/2013   6 SURJIT KAUR PB-15-001-006-001/108 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL00246 Credited 12/12/2013   7 AWANDEEP KAUR PB-15-001-006-001/104 SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL00246 Credited 12/12/2013   8 GURMAIL KAUR PB-15-001-006-001/106 SC ਦੁਸਾਂਝ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2615001WL00246 Credited 12/12/2013   Daily Attendence 8 7 7 6 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6808 Average Per labour 851

Total man days : 37