Muster Roll No. : 2452	Date From : 26/02/2015    Date To : 04/03/2015	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.  114

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 GURMAIL KAUR(Mother) PB-12-006-081-001/85 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000588 Credited 11/05/2015   2 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   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 LAL SINGH(Self) PB-12-006-081-001/56 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000588 Credited 11/05/2015   5 JASVINDER KAUR(Wife) PB-12-006-081-001/44 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000588 Credited 12/05/2015   6 VEERPAL KAUR(Wife) PB-12-006-081-001/56 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000588 Credited 11/05/2015   Daily Attendence 6 6 6 6 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 1200

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

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

Total man days : 32