Muster Roll No. : 716	Date From : 22/12/2015    Date To : 28/12/2015	Sanction No. : 0/1065    Sanction Date : 09/11/2015
Work Code : 2609008084/IC/13961	Work Name : PANCHYATI NALA (2609008084/IC/13961)

Measurement Book Detail

MB NO.  40        Page NO.  2

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 Attendance By 1 Raj kaur(Mother) PB-09-008-084-001/11 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   2 Ranjit Kaur(Self) PB-09-008-084-001/18 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   3 Parkash Singh(Self) PB-09-008-084-001/15 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001853 Credited 16/04/2016   4 Kulwant Kaur(Wife) PB-09-008-084-001/15 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 18/04/2016   5 Jagtar Singh(Self) PB-09-008-084-001/12 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   6 Bimla Kaur(Wife) PB-09-008-084-001/13 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   7 Amarjeet Kaur(Wife) PB-09-008-084-001/19 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   8 Surjit Kaur(Wife) PB-09-008-084-001/2 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   9 GAJO KAUR(Daughter) PB-09-008-084-001/10 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   10 Jagsir Singh(Son) PB-09-008-084-001/18 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 210 1470 0 0 1470 UCO BANK SAMANA UCBA0002144 2609008WL002970 Credited 13/04/2018   11 Isar Singh(Self) PB-09-008-084-001/13 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001853 Credited 16/04/2016   12 Veer Singh(Self) PB-09-008-084-001/14 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Samana IDIB000S552 2609008WL001853 Credited 16/04/2016   Daily Attendence 12 12 12 12 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14070 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1365

Total man days : 78