Muster Roll No. : 414	Date From : 05/12/2014    Date To : 15/12/2014	Sanction No. : 1864    Sanction Date : 19/08/2014
Work Code : 2603004081/RC/34386	Work Name : Mirje Ke Earth Filling (2603004081/RC/34386)

Measurement Book Detail

MB NO.  2265        Page NO.  8

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 11 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 Jagseer Singh(Self) PB-03-004-081-001/45 SC Mirze Ke P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL001004 Credited 12/05/2015   2 Kuldeep Kaur(Wife) PB-03-004-081-001/46 SC Mirze Ke P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001004 Credited 12/05/2015   3 Lakhwinder Kaur(Wife) PB-03-004-081-001/47 SC Mirze Ke P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001004 Credited 12/05/2015   4 Harbans Kaur(Self) PB-03-004-081-001/49 SC Mirze Ke P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001004 Credited 12/05/2015   5 Balwinder Kaur(Self) PB-03-004-081-001/53 SC Mirze Ke P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001004 Credited 12/05/2015   6 Jaswant Singh(Self) PB-03-004-081-001/52 OTHER Mirze Ke P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL001004 Credited 12/05/2015   7 Jasveer Kaur(Wife) PB-03-004-081-001/48 SC Mirze Ke P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001004 Credited 12/05/2015   8 Karamjeet Kaur(Wife) PB-03-004-081-001/45 SC Mirze Ke P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL001004 Credited 12/05/2015   Daily Attendence 5 7 7 5 7 5 7 7 1 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11600 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 13400 Average Per labour 1675

Total man days : 67