Muster Roll No. : 218	Date From : 15/05/2015    Date To : 24/05/2015	Sanction No. : 0    Sanction Date : 01/04/2015
Work Code : 2603008001/IC/12486	Work Name : Pakke khal de dova passe mitti in (wahabwala)

Measurement Book Detail

MB NO.  712        Page NO.  65

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 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 Manjeet Kaur(Self) PB-03-008-001-001/211 OTHER Wahabwala P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   2 Lakhvir Singh(Self) PB-03-008-001-001/201 OTHER Wahabwala P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   3 Kaka Singh(Father) PB-03-008-001-001/211 OTHER Wahabwala P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   4 Shimal Devi(Wife) PB-03-008-001-001/221 OTHER Wahabwala P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   5 Mani Ram(Self) PB-03-008-001-001/203 OTHER Wahabwala P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   6 NAURANKI BAI(Wife) PB-03-008-001-001/192 SC Wahabwala P P P P P P P 7 210 1470 0 0 1470 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   7 Sukhdev Koar(Self) PB-03-008-001-001/197 SC Wahabwala P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   8 Jaswinder Kaur(Self) PB-03-008-001-001/214 OTHER Wahabwala P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   9 Magar Singh(Self) PB-03-008-001-001/208 SC Wahabwala P P P P P P P P 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   10 Om Parkash(Self) PB-03-008-001-001/196 SC Wahabwala P P P P P P P P P 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL000220 Credited 10/06/2015   11 Gurveer kaur(Wife) PB-03-008-001-001/201 OTHER Wahabwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL000220 Credited 10/06/2015   12 Kulwinder Kaur(Mother) PB-03-008-001-001/201 OTHER Wahabwala P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL000220 Credited 10/06/2015   13 Krishna Devi(Wife) PB-03-008-001-001/22 SC Wahabwala P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL000220 Credited 10/06/2015   14 Joginder Singh(Self) PB-03-008-001-001/21 SC Wahabwala P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 2603008WL000220 Credited 10/06/2015   Daily Attendence 14 14 0 7 11 13 13 14 13 11

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 1650

Total man days : 110