Muster Roll No. : 458	Date From : 14/01/2015    Date To : 24/01/2015	Sanction No. : 4647    Sanction Date : 13/10/2014
Work Code : 2603004081/WH/21156	Work Name : Mirje Ke Chaper (2603004081/WH/21156)

Measurement Book Detail

MB NO.  2265        Page NO.  21

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 8 9 10 11 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 Baljinder Kaur(Wife) PB-03-004-081-001/31 SC Mirze Ke P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001025 Credited 12/05/2015   2 Kuldeep Ram(Self) PB-03-004-081-001/32 SC Mirze Ke P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL001025 Credited 12/05/2015   3 Harmesh Ram(Self) PB-03-004-081-001/29 SC Mirze Ke P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL001025 Credited 12/05/2015   4 Kulwinder Kaur(Wife) PB-03-004-081-001/30 SC Mirze Ke P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL001025 Credited 12/05/2015   5 Gurnaib Singh(Self) PB-03-004-081-001/28 SC Mirze Ke P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001025 Credited 12/05/2015   6 Rajinder Kaur(Wife) PB-03-004-081-001/28 SC Mirze Ke P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001025 Credited 12/05/2015   7 Naseeb Kaur(Wife) PB-03-004-081-001/34 SC Mirze Ke P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001025 Credited 12/05/2015   Daily Attendence 7 6 5 5 0 4 4 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1485.7142

Total man days : 52