Muster Roll No. : 2678	Date From : 06/03/2015    Date To : 12/03/2015	Sanction No. : Doad-002f    Sanction Date : 15/01/2015
Work Code : 2612006034/IC/13107	Work Name : IC( Doad) (2612006034/IC/13107)

Measurement Book Detail

MB NO.  2613        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 SIMARJEET KAUR(Self) PB-12-006-034-001/259 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000604 Credited 12/05/2015   2 PARMJEET KAUR(Self) PB-12-006-034-001/261 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000604 Credited 12/05/2015   3 JAGGA SINGH(Self) PB-12-006-034-001/262 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000604 Credited 12/05/2015   4 VISAKHA SINGH(Self) PB-12-006-034-001/247 SC ਡੋਡ P 1 200 200 0 0 200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000604 Credited 12/05/2015   5 SANDEEP KAUR(Self) PB-12-006-034-001/248 SC ਡੋਡ P 1 200 200 0 0 200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000604 Credited 12/05/2015   6 SURJEET KAUR(Self) PB-12-006-034-001/255 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   7 BALJINDER KAUR(Self) PB-12-006-034-001/246 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   8 GURDEV SINGH(Self) PB-12-006-034-001/266 SC ਡੋਡ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000604 Credited 12/05/2015   Daily Attendence 8 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 950

Total man days : 38