Muster Roll No. : 1041	Date From : 29/01/2014    Date To : 07/02/2014	Sanction No. : RAA2    Sanction Date : 04/01/2014
Work Code : 2612005009/WH/14963	Work Name : RENOVATION OF POND

Measurement Book Detail

MB NO.  3171        Page NO.  16

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 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 RAVINDER SINGH(Son) PB-12-005-009-001/89 SC ਰਾਜੋਵਾਲਾ P P P 3 184 552 0 0 552       2612005WL00806 Credited 30/04/2014   2 SUKHJIT KAUR(Wife) PB-12-005-009-001/9 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   3 RANI KAUR PB-12-005-009-001/90 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   4 MALKIT KAUR(Wife) PB-12-005-009-001/92 SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   5 JASVIR KAUR PB-12-005-009-001/93 SC ਰਾਜੋਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   6 CHARANJIT KAUR PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL00806 Credited 30/04/2014   7 AJAY SINGH(Son) PB-12-005-009-001/96 SC ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   8 NEELAM KAUR(Wife) PB-12-005-009-001/96 SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   9 SARABJIT KAUR PB-12-005-009-001/86 OTHER ਰਾਜੋਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   10 NEELAM KAUR PB-12-005-009-001/89 SC ਰਾਜੋਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL00806 Credited 30/04/2014   Daily Attendence 10 10 10 9 8 8 0 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 12144 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 75