Muster Roll No. : 9	Date From : 01/04/2015    Date To : 07/04/2015	Sanction No. : 222    Sanction Date : 11/03/2015
Work Code : 2621009037/LD/22586	Work Name : Land Dev. Talwandi 2014-15 (2621009037/LD/22586)

Measurement Book Detail

MB NO.  1520        Page NO.  4

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 Jarnail singh(Self) PB-21-009-037-001/180 SC TALWANDI P 1 210 210 0 0 210 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000057 Credited 18/06/2015   2 Swaran Kaur(Self) PB-21-009-037-001/197-A SC TALWANDI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000057 Credited 18/06/2015   3 TEJ KAUR(Wife) PB-21-009-024-001/91 SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000057 Credited 18/06/2015   4 Gurdev kaur(Wife) PB-21-009-037-001/147-A SC TALWANDI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000057 Credited 18/06/2015   5 GURDEEP KAUR(Wife) PB-21-009-024-001/133 SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000057 Credited 18/06/2015   6 AMRO KAUR(Wife) PB-21-009-024-001/155 SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000057 Credited 18/06/2015   7 Kamaljeet Kaur(Self) PB-21-009-024-001/181-A SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000057 Credited 18/06/2015   8 shinder kaur(Self) PB-21-009-024-001/109-B SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000057 Credited 18/06/2015   9 MAHINDER KAUR(Wife) PB-21-009-024-001/185 SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000057 Credited 18/06/2015   10 Surjit Kaur PB-21-009-037-001/155 SC TALWANDI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000057 Credited 18/06/2015   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 64