Muster Roll No. : 84	Date From : 22/04/2014    Date To : 01/05/2014	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 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 SUKHCHAN SINGH(Self) PB-12-006-076-001/275 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   2 KARAMJEET KAUR(Sister) PB-12-006-076-001/40 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   3 KASHMIR SINGH(Self) PB-12-006-076-001/12 SC 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   4 PARMINDER KAUR(Wife) PB-12-006-076-001/12 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   5 JASWINDER KAUR PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000020 Credited 12/05/2015   6 amandeep kaur PB-12-006-076-001/262 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   7 HARWINDER KAUR(Daughter) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000020 Credited 12/05/2015   Daily Attendence 6 6 6 7 7 0 6 6 4 2

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1428.5714

Total man days : 50