Muster Roll No. : 1867	Date From : 11/11/2013    Date To : 17/11/2013	Sanction No. : 203156    Sanction Date : 10/10/2012
Work Code : 2615001030/WH/9688	Work Name : renovation of pond(dhurkot tahli) (2615001030/WH/9688)

Measurement Book Detail

MB NO.  4660        Page NO.  11

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 AMANDEEP KAUR(Wife) PB-15-001-030-001/39 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00235 Credited 11/12/2013   2 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID0006544 2615001WL00235 Credited 11/12/2013   3 MANDEEP KAUR PB-15-001-030-001/44 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P 1 184 184 0 0 184 BANK OF INDIA DALA BKID0006544 2615001WL00235 Credited 11/12/2013   4 KULWINDER KAUR PB-15-001-030-001/50 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P 3 184 552 0 0 552 BANK OF INDIA DALA BKID0006544 2615001WL00235 Credited 11/12/2013   5 SURJIT KAUR(Wife) PB-15-001-030-001/51 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 184 736 0 0 736 BANK OF INDIA DALA BKID0006544 2615001WL00235 Credited 11/12/2013   6 SUKHWINDER KAUR(Self) PB-15-001-030-001/28 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00235 Credited 11/12/2013   7 JOGINDER SINGH(Self) PB-15-001-030-001/29 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P 3 184 552 0 0 552 BANK OF INDIA DALA BKID0006544 2615001WL00466 Credited 17/02/2014   8 BHAG SINGH(Self) PB-15-001-030-001/3 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL00235 Credited 11/12/2013   Daily Attendence 8 7 7 4 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 690

Total man days : 30