Muster Roll No. : 1388	Date From : 08/07/2015    Date To : 14/07/2015	Sanction No. : KH-F2    Sanction Date : 03/04/2015
Work Code : 2612006096/WH/26104	Work Name : Desilting of pond ( Kothe Hawana) (2612006096/WH/26104)

Measurement Book Detail

MB NO.  1211        Page NO.  20

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 SAWRNDEEP KAUR PB-12-006-112-001/46 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000320 Credited 23/09/2015   2 JASWINDER KAUR(Wife) PB-12-006-112-001/42 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000320 Credited 23/09/2015   3 JAGSEER SINGH(Self) PB-12-006-112-001/34 OTHER Guru Tegh Bhadhur Nagar P P 2 210 420 0 0 420 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000320 Credited 23/09/2015   4 CAND SINGH(Self) PB-12-006-112-001/39 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000320 Credited 23/09/2015   5 LOVEPREET KAUR(Wife) PB-12-006-112-001/38 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000320 Credited 23/09/2015   6 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000320 Credited 23/09/2015   7 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P 2 210 420 0 0 420 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000320 Credited 23/09/2015   8 JASWINDER KAUR(Wife) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000320 Credited 23/09/2015   9 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000320 Credited 23/09/2015   10 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000320 Credited 23/09/2015   11 KARMJEET KAUR(Wife) PB-12-006-112-001/44 SC Guru Tegh Bhadhur Nagar P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000320 Credited 23/09/2015   Daily Attendence 11 11 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1107.2727

Total man days : 58