Muster Roll No. : 2196	Date From : 06/02/2015    Date To : 12/02/2015	Sanction No. : JW-01f    Sanction Date : 13/12/2014
Work Code : 2612006081/RC/36484	Work Name : E/W on Road Berm (Jeon Wala)

Measurement Book Detail

MB NO.  239        Page NO.  110

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 1 BANSO KAUR(Wife) PB-12-006-081-001/10 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000588 Credited 11/05/2015   2 HARPREET KAUR(Daughter-in-Law) PB-12-006-081-001/123 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000588 Credited 11/05/2015   3 GURCHARAN SINGH(Son) PB-12-006-081-001/101 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000588 Credited 11/05/2015   4 GURPREET SINGH(Son) PB-12-006-081-001/124 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000588 Credited 11/05/2015   5 JAGSIR SINGH(Self) PB-12-006-081-001/129 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000588 Credited 11/05/2015   6 DAULAT SINGH(Self) PB-12-006-081-001/112 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000588 Credited 11/05/2015   Daily Attendence 6 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1066.6666

Total man days : 32