Muster Roll No. : 1038	Date From : 19/03/2015    Date To : 25/03/2015	Sanction No. : kaonipondf    Sanction Date : 05/04/2014
Work Code : 2612005039/WH/21594	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  4460        Page NO.  25

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 BABU SINGH(Self) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000700 Credited 11/05/2015   2 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000700 Credited 11/05/2015   3 JAIL SINGH(Self) PB-12-005-039-001/153 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000700 Credited 11/05/2015   4 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   5 VEERPAL KAUR(Wife) PB-12-005-039-001/160 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   6 KALA SINGH(Self) PB-12-005-039-001/17 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   7 MANJEET KAUR PB-12-005-039-001/183 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   8 PARAS PB-12-005-039-001/185 SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   9 MANPREET KAUR PB-12-005-039-001/186 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   10 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   11 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   12 KUNDAN SINGH PB-12-005-039-001/184 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 09/05/2015   13 BALWINDER SINGH(Self) PB-12-005-039-001/162 OTHER ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   14 KULWINDER SINGH(Self) PB-12-005-039-001/163 SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   15 Samitra kaur PB-12-005-039-001/176 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 09/05/2015   16 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   17 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   18 NASIB KAUR PB-12-005-039-001/182 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   Daily Attendence 17 14 16 15 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17200 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 988.8889

Total man days : 89