Muster Roll No. : 287	Date From : 22/07/2014    Date To : 29/07/2014	Sanction No. : s/2014/253    Sanction Date : 01/04/2014
Work Code : 2611005036/RC/33977	Work Name : Earth Filling on Kacha Path(PATHRALA) (2611005036/RC/33977)

Measurement Book Detail

MB NO.  583        Page NO.  17

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 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 Amarjit kaur(Wife) PB-11-005-036-001/41 SC ਪਖਰਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000434 Credited 20/03/2015   2 Malkit kaur(Self) PB-11-005-036-001/61 SC ਪਖਰਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000434 Credited 20/03/2015   3 Jaspal kaur(Self) PB-11-005-036-001/72 SC ਪਖਰਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000434 Credited 20/03/2015   4 HARDEEP KAUR(Mother) PB-11-005-036-001/43 SC ਪਖਰਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL000434 Credited 20/03/2015   5 Gurmail kaur(Wife) PB-11-005-036-001/47 SC ਪਖਰਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000434 Credited 20/03/2015   6 Navdeep kaur(Wife) PB-11-005-036-001/53 SC ਪਖਰਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000434 Credited 20/03/2015   7 Premjit kaur(Self) PB-11-005-036-001/56 SC ਪਖਰਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000434 Credited 20/03/2015   8 GURPREET SINGH(Self) PB-11-005-036-001/43 SC ਪਖਰਾਲਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL000434 Credited 20/03/2015   Daily Attendence 1 4 5 5 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 925

Total man days : 37