Muster Roll No. : 13	Date From : 08/04/2014    Date To : 18/04/2014	Sanction No. : GHANIAWALA/FS/1801    Sanction Date : 10/04/2013
Work Code : 2612006076/RC/21479	Work Name : REPAIRING OF ROAD BERM

Measurement Book Detail

MB NO.  5845        Page NO.  10

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 1 KULWINDER KAUR(Wife) PB-12-006-076-001/192 OTHER ਘਨੀਏਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 13/05/2015   2 sukhvinder kaur(Wife) PB-12-006-076-001/2 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 13/05/2015   3 ANGRAJ KAUR(Self) PB-12-006-076-001/211 SC ਘਨੀਏਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 13/05/2015   4 GURCHARN KAUR(Self) PB-12-006-076-001/216 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 13/05/2015   5 GURSEWAK SINGH(Son) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 13/05/2015   6 HARJEET KAUR(Sister) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 13/05/2015   7 BALDAV KAUR PB-12-006-076-001/222 OTHER ਘਨੀਏਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 13/05/2015   8 JANGIR KAUR PB-12-006-076-001/223 OTHER ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 13/05/2015   9 BALVEER SINGH PB-12-006-076-001/224 OTHER ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 13/05/2015   10 GURWINDER KAUR PB-12-006-076-001/224 OTHER ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 13/05/2015   11 CHARANJEET KAUR(Wife) PB-12-006-076-001/215 SC ਘਨੀਏਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 12/05/2015   12 PARAMJEET KAUR PB-12-006-076-001/195 OTHER ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 12/05/2015   Daily Attendence 0 4 9 9 11 0 11 11 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1400

Total man days : 84