Muster Roll No. : 2450	Date From : 19/02/2015    Date To : 25/02/2015	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.  113

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 NASIB KAUR(Self) PB-12-006-081-001/30 OTHER 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   2 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   3 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   4 MANPREET KAUR(Wife) PB-12-006-081-001/78 SC ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 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 JASVINDER KAUR(Wife) PB-12-006-081-001/44 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 12/05/2015   7 surjeet kaur(Wife) PB-12-006-081-001/50 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   8 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 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 45