Muster Roll No. : 972	Date From : 26/08/2014    Date To : 30/08/2014	Sanction No. : 1176    Sanction Date : 02/02/2014
Work Code : 2615003031/WH/15581	Work Name : CLEAN AND DIGGING OF POND IN ( PANJGRAIN KHURD) (2615003031/WH/15581)

Measurement Book Detail

MB NO.  5024        Page NO.  16

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 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 Balvant Kaur(Mother-in-Law) PB-15-003-031-001/25 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P 4 173 692 0 0 692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   2 MANDEEP KAUR(Wife) PB-15-003-031-001/255 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 173 865 0 0 865 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   3 Joginder singh(Self) PB-15-003-031-001/26 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P 3 173 519 0 0 519 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   4 RANJIT KAUR PB-15-003-031-001/261 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 173 865 0 0 865 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   5 PRITAM SINGH(Self) PB-15-003-031-001/266 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 173 865 0 0 865 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   6 Jasveer Kaur(Daughter-in-Law) PB-15-003-031-001/27 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P 2 173 346 0 0 346 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   7 RAJU KAUR PB-15-003-031-001/271 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 173 865 0 0 865 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   8 GURVINDER KAUR(Wife) PB-15-003-031-001/275 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 173 865 0 0 865 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   9 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P 2 173 346 0 0 346 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   10 HARPREET KAUR(Self) PB-15-003-031-001/283 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P 5 173 865 0 0 865 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000484 Credited 15/05/2015   Daily Attendence 10 10 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7093 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7093 Average Per labour 709.3

Total man days : 41