Muster Roll No. : 574	Date From : 19/06/2014    Date To : 29/06/2014	Sanction No. : jeonwala3    Sanction Date : 03/04/2014
Work Code : 2612006081/IC/10192	Work Name : Desilting of village field khallas( Jeonwala)

Measurement Book Detail

MB NO.  713        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 11 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 SUKHPREET KAUR(Wife) PB-12-006-081-001/84 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400       2612006WL000120 Credited 12/05/2015   2 GURMAIL KAUR(Mother) PB-12-006-081-001/85 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400       2612006WL000120 Credited 12/05/2015   3 HARBANS KAUR(Self) PB-12-006-081-001/9 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400       2612006WL000120 Credited 12/05/2015   4 JAGDEV SINGH(Brother) PB-12-006-081-001/86 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE KOTKAPURA, BHATINDA ROAD ORBC0100954 2612006WL000120 Credited 12/05/2015   5 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-081-001/9 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   6 HARPREET KAUR(Wife) PB-12-006-081-001/93 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   7 MALKIT SINGH(Self) PB-12-006-081-001/89 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   8 BALJEET KAUR(Wife) PB-12-006-081-001/89 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   9 SUKHPAL KAUR(Wife) PB-12-006-081-001/99 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   10 JAGSIR SINGH(Self) PB-12-006-081-001/98 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   11 RAJWINDER KAUR(Wife) PB-12-006-081-001/87 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   Daily Attendence 9 9 4 4 4 4 0 4 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 763.6364

Total man days : 42