Muster Roll No. : 1294	Date From : 05/03/2014    Date To : 15/03/2014	Sanction No. : Drain 3    Sanction Date : 05/11/2013
Work Code : 2612005052/FP/2089	Work Name : Desilted of Sadiq Drain R.D 0-10000

Measurement Book Detail

MB NO.  3674        Page NO.  91

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 Gulab Kaur(Self) PB-12-005-052-001/90 SC ਮਰਾਡ਼ P P P P P P P P 8 184 1472 0 0 1472       2612005WL001009 Credited 16/05/2015   2 JANG SINGH(Self) PB-12-005-052-001/65 SC ਮਰਾਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK JAND SAHIB J0553 2612005WL001009 Credited 16/05/2015   3 Manjit Kaur(Wife) PB-12-005-052-001/65 SC ਮਰਾਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK JAND SAHIB J0553 2612005WL001009 Credited 16/05/2015   4 Shinder Kaur(Wife) PB-12-005-052-001/4 SC ਮਰਾਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jand Sahib J0553 2612005WL001009 Credited 16/05/2015   5 BALDEV SINGH(Self) PB-12-005-052-001/81 SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001009 Credited 16/05/2015   6 Manjeet Kaur(Self) PB-12-005-052-001/84 SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Jand Sahib J0553 2612005WL001009 Credited 16/05/2015   7 PYARO KAUR(Self) PB-12-005-052-001/85 SC ਮਰਾਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Jand Sahib J0553 2612005WL001009 Credited 16/05/2015   8 Kuldeep Kaur(Self) PB-12-005-052-001/49 SC ਮਰਾਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE Sadiq 1344 2612005WL001009 Credited 12/05/2015   9 Rajinder Kaur(Self) PB-12-005-052-001/71 SC ਮਰਾਡ਼ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001009 Credited 12/05/2015   10 GURSEWAK SINGH(Son) PB-12-005-052-001/74 SC ਮਰਾਡ਼ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE SADIQ 1344 2612005WL001009 Credited 12/05/2015   Daily Attendence 4 5 7 8 8 8 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70