Muster Roll No. : 302	Date From : 26/05/2014    Date To : 05/06/2014	Sanction No. : PhdeKurd2    Sanction Date : 03/04/2014
Work Code : 2612006012/IC/10611	Work Name : Desilting of field khallas (Phide Khurd)

Measurement Book Detail

MB NO.  4992        Page NO.  18

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 SUKHJEET KAUR(Sister) PB-12-006-012-001/75 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000194 Credited 12/05/2015   2 AMAR SINGH(Husband) PB-12-006-012-001/75 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000194 Credited 12/05/2015   3 MANJIT KAUR(Wife) PB-12-006-012-001/82 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000194 Credited 12/05/2015   4 HARBANS KAUR(Wife) PB-12-006-012-001/78 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   5 PAPPU SINGH(Self) PB-12-006-012-001/73 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   6 SUKHDEV SINGH(Self) PB-12-006-012-001/82 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   7 SURJIT KAUR PB-12-006-012-001/74 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   8 PALO KAUR(Self) PB-12-006-012-001/79 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   9 KAKA SINGH(Self) PB-12-006-012-001/78 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   10 SUKHWINDER SINGH(Son) PB-12-006-012-001/82 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   Daily Attendence 10 10 10 9 8 10 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 96