Muster Roll No. : 150	Date From : 23/04/2015    Date To : 30/04/2015	Sanction No. : TS/2014/14    Sanction Date : 27/01/2014
Work Code : 2611006003/WH/16120	Work Name : DESILTING OF POND (2611006003/WH/16120)

Measurement Book Detail

MB NO.  226        Page NO.  44

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 GURJIT KAUR(Wife) PB-11-006-003-001/10169 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 210 840 0 0 840       2611006WL001451 Credited 22/09/2015   2 JASWINDER KAUR(Sister) PB-11-006-003-001/10168 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001451 Credited 25/09/2015   3 TEJ KAUR PB-11-006-003-001/10179 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001451 Credited 25/09/2015   4 MANJIT KAUR PB-11-006-003-001/10180 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001451 Credited 22/09/2015   5 CHARANJIT KAUR PB-11-006-003-001/10175 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001451 Credited 25/09/2015   6 KINDER KAUR PB-11-006-003-001/10171 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL001451 Credited 25/09/2015   Daily Attendence 6 6 6 0 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1295

Total man days : 37