Muster Roll No. : 15	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 ANGRAJ SINGH(Husband) PB-12-006-076-001/273 OTHER ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600       2612006WL000020 Credited 13/05/2015   2 MANPREET KAUR(Daughter) PB-12-006-076-001/28 SC ਘਨੀਏਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000020 Credited 13/05/2015   3 KARNAIL KAUR PB-12-006-076-001/282 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   4 JASWINDER KAUR PB-12-006-076-001/255 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   5 GURPREET KAUR PB-12-006-076-001/277 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   6 SUKHDEV SINGH(Self) PB-12-006-076-001/28 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 NASIB KAUR(Wife) PB-12-006-076-001/28 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   8 JASWINDER KAUR PB-12-006-076-001/258 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 11/05/2015   9 BALVEER kaur(Self) PB-12-006-076-001/259 OTHER 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   10 NACHATTAR SINGH(Self) PB-12-006-076-001/26 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   11 PARMINDER KAUR(Wife) PB-12-006-076-001/26 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   12 ramandeep kaur(Wife) PB-12-006-076-001/261 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   13 KARAMJEET KAUR PB-12-006-076-001/263 OTHER ਘਨੀਏਵਾਲਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 13/05/2015   14 JASVEER KAUR PB-12-006-076-001/266 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   15 SANDEEP KAUR PB-12-006-076-001/273 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   16 SIMARJIT KAUR PB-12-006-076-001/256 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 8 14 15 14 0 14 14 14 14 10

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 13600

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1462.5

Total man days : 117