Muster Roll No. : 1034	Date From : 23/09/2013    Date To : 29/09/2013	Sanction No. : 0014    Sanction Date : 01/04/2013
Work Code : 2615002014/WH/13571	Work Name : cleaning pond(drloi bhai (2615002014/WH/13571)

Measurement Book Detail

MB NO.  5156        Page NO.  24

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 JASVEER KAUR(Daughter-in-Law) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P 2 140 280 0 0 280 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   2 JASWINDER KAUR(Self) PB-15-002-014-001/134 SC ਡਰੋਲੀ ਭਾਈ P P P 3 140 420 0 0 420 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   3 GURNAM KAUR(Mother) PB-15-002-014-001/139 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 140 560 0 0 560 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   4 NASIB KAUR(Self) PB-15-002-014-001/14 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 140 560 0 0 560 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   5 SONI KAUR(Wife) PB-15-002-014-001/122 SC ਡਰੋਲੀ ਭਾਈ P P 2 140 280 0 0 280 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   6 JASWINDER KAUR(Wife) PB-15-002-014-001/124 SC ਡਰੋਲੀ ਭਾਈ P 1 140 140 0 0 140 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   7 SURJIT SINGH(Self) PB-15-002-014-001/125 SC ਡਰੋਲੀ ਭਾਈ P P 2 140 280 0 0 280 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   8 malkit kaur(Daughter-in-Law) PB-15-002-014-001/125 SC ਡਰੋਲੀ ਭਾਈ P P P P 4 140 560 0 0 560 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   9 AMARJIT KAUR(Wife) PB-15-002-014-001/126 SC ਡਰੋਲੀ ਭਾਈ P P P 3 140 420 0 0 420 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   10 CHARAN KAUR(Wife) PB-15-002-014-001/128 SC ਡਰੋਲੀ ਭਾਈ P P 2 140 280 0 0 280 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   11 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P 2 140 280 0 0 280 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL00218 Credited 25/01/2014   Daily Attendence 0 11 10 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4060 Average Per labour 369.0909

Total man days : 29