Muster Roll No. : 153	Date From : 25/09/2013    Date To : 01/10/2013	Sanction No. : S/05/2    Sanction Date : 01/04/2013
Work Code : 2611005004/RC/23286	Work Name : EARTHFILLING ON KACHA PATH(BAHADURGARH (2611005004/RC/23286)

Measurement Book Detail

MB NO.  583        Page NO.  21

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 CHARNJEET KAUR(Wife) PB-11-005-004-001/107 SC ਬਹਾਦਰਗਡ਼ P P P P P 5 184 920 0 0 920       2611005WL002273 Credited 01/08/2014   2 Daleep kaur(Self) PB-11-005-004-001/35 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104       2611005WL002273 Credited 01/08/2014   3 Tej kaur(Mother) PB-11-005-004-001/56 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002273 Credited 01/08/2014   4 Harmandeep Kaur(Wife) PB-11-005-004-001/122 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002273 Credited 01/08/2014   5 Jaswinder Kaur(Wife) PB-11-005-004-001/146 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002273 Credited 01/08/2014   6 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002273 Credited 01/08/2014   Daily Attendence 5 6 6 5 1 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1073.3334

Total man days : 35