Muster Roll No. : 1321	Date From : 23/08/2016    Date To : 06/09/2016	Sanction No. : 501(Balluana)    Sanction Date : 16/02/2016
Work Code : 2603008007/RC/51418	Work Name : Kache raste te mitti di levling in (Balluana)

Measurement Book Detail

MB NO.  1924        Page NO.  29

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 12 13 14 15 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 Sher Chand(Self) PB-03-008-007-001/332 OTHER Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   2 Kailash Rani(Wife) PB-03-008-007-001/332 OTHER Baluana P P P A P P A A A A A A A A A 5 70 350 0 0 350 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   3 Sheela Rani(Self) PB-03-008-007-001/342 OTHER Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   4 Jangir Kaur PB-03-008-007-001/344 OTHER Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   5 Niranjan Singh(Husband) PB-03-008-007-001/327 OTHER Baluana P P P A A A A A A A A A A A A 3 70 210 0 0 210 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   6 Kirna Rani(Self) PB-03-008-007-001/363 OTHER Baluana P P P A P A A A A A A A A A A 4 70 280 0 0 280 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   7 Meera bai(Self) PB-03-008-007-001/367 OTHER Baluana P P P A P P A A A A A A A A A 5 70 350 0 0 350 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   8 Parkash Koar(Wife) PB-03-008-007-001/37 SC Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   9 Jinda Bai(Self) PB-03-008-007-001/346 OTHER Baluana P P A A A A A A A A A A A A A 2 70 140 0 0 140 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   10 Maya Devi PB-03-008-007-001/357 OTHER Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   11 Krishna(Self) PB-03-008-007-001/350 SC Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   12 Maiya Devi(Self) PB-03-008-007-001/38 OTHER Baluana P P P A P P A A A A A A A A A 5 70 350 0 0 350 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   13 Jasbeer Kaur(Self) PB-03-008-007-001/331 OTHER Baluana P P P A P A A P A A A A A A A 5 70 350 0 0 350 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003153 Credited 08/02/2017   14 Gagandeep Kaur(Wife) PB-03-008-007-001/328 OTHER Baluana A A P A P P P A A A A A A A A 4 70 280 0 0 280 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   15 Rajwinder Kaur PB-03-008-007-001/327 OTHER Baluana P P P A P P P P A A A A A A A 7 70 490 0 0 490 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   16 Karma Bai PB-03-008-007-001/354 OTHER Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   17 Manjeet Kaur(Self) PB-03-008-007-001/356 OTHER Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   18 Parkash Rani(Self) PB-03-008-007-001/358 OTHER Baluana P P P A P P P A A A A A A A A 6 70 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002059 Credited 05/12/2016   19 Kamaldeep Kaur PB-03-008-007-001/360 OTHER Baluana P P P A P P A A A A A A A A A 5 70 350 0 0 350 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL002059 Credited 05/12/2016   Daily Attendence 18 18 18 0 17 15 11 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 364.7368

Total man days : 99