Muster Roll No. : 1911	Date From : 20/08/2015    Date To : 26/08/2015	Sanction No. : ic13755    Sanction Date : 01/04/2015
Work Code : 2615003048/IC/13755	Work Name : irrigation canal work in malke (2615003048/IC/13755)

Measurement Book Detail

MB NO.  5890        Page NO.  13

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 Jagroop singh(Self) PB-15-003-048-001/1 SC ਮਾਲਕੇ P P P P P P 6 132 792 0 0 792       2615003WL001205 Credited 20/04/2016   2 Karmjeet kaur(Self) PB-15-003-048-001/10 SC ਮਾਲਕੇ P P P P P P 6 132 792 0 0 792       2615003WL001205 Credited 20/04/2016   3 VEER SINGH(Self) PB-15-003-048-001/110 SC ਮਾਲਕੇ P P P P P 5 132 660 0 0 660       2615003WL001205 Credited 20/04/2016   4 BALWINDER KAUR(Wife) PB-15-003-048-001/118 SC ਮਾਲਕੇ P P P P P P 6 132 792 0 0 792       2615003WL001205 Credited 20/04/2016   5 Jaswinder kaur(Self) PB-15-003-048-001/12 SC ਮਾਲਕੇ P P P P 4 132 528 0 0 528       2615003WL001205 Credited 20/04/2016   6 Rani(Self) PB-15-003-048-001/13 SC ਮਾਲਕੇ P P P 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001205 Credited 20/04/2016   7 CHARNJIT KAUR(Self) PB-15-003-048-001/102 SC ਮਾਲਕੇ P P P 3 132 396 0 0 396 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001205 Credited 20/04/2016   8 JANG SINGH(Self) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P P 4 132 528 0 0 528 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001205 Credited 20/04/2016   9 CHARNO KAUR(Wife) PB-15-003-048-001/109 SC ਮਾਲਕੇ P P P P P P 6 132 792 0 0 792 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001205 Credited 20/04/2016   10 ATTMA SINGH(Self) PB-15-003-048-001/100 SC ਮਾਲਕੇ P P P P P 5 132 660 0 0 660 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001205 Credited 20/04/2016   Daily Attendence 4 6 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 48