Muster Roll No. : 2200	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.  111

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 VIJAY KUMAR(Self) PB-12-006-081-001/6-A SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000588 Credited 11/05/2015   2 SUKHDEV SINGH(Self) PB-12-006-081-001/40 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000588 Credited 11/05/2015   3 KULDEEP SINGH(Self) PB-12-006-081-001/41 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000588 Credited 11/05/2015   4 VEERPAL KAUR(Wife) PB-12-006-081-001/41 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000588 Credited 11/05/2015   5 LAL SINGH(Self) PB-12-006-081-001/56 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 PINKAY(Wife) PB-12-006-081-001/6-A SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000588 Credited 12/05/2015   7 VEERPAL KAUR(Wife) PB-12-006-081-001/56 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   Daily Attendence 7 7 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 971.4286

Total man days : 34