Muster Roll No. : 92	Date From : 25/05/2015    Date To : 01/06/2015	Sanction No. : 2149    Sanction Date : 01/12/2014
Work Code : 2615005119/RC/35687	Work Name : rc atari1516 (2615005119/RC/35687)

Measurement Book Detail

MB NO.  2394        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 8 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 Major Singh(Self) PB-15-005-119-001/110 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   2 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   3 Shinder Kaur(Self) PB-15-005-119-001/113 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 28/09/2015   4 taj kaur(Wife) PB-15-005-119-001/103 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   5 Balvinder Kaur(Wife) PB-15-005-119-001/13 SC ਅਟਾਰੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 28/09/2015   6 karmjit kaur(Wife) PB-15-005-119-001/139 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   7 Parkash Singh(Self) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   8 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   9 harbans kaur(Self) PB-15-005-119-001/161 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   10 Sukhdev Kaur(Wife) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   11 Manjit Kaur(Self) PB-15-005-119-001/21 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   12 Sarbjit Singh(Self) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000421 Credited 24/09/2015   13 sukhvinder singh(Wife) PB-15-005-119-001/107 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615005WL000421 Credited 28/09/2015   14 Harnek Singh(Self) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615005WL000421 Credited 28/09/2015   15 manjit kaur(Wife) PB-15-005-119-001/104 SC ਅਟਾਰੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000421 Credited 28/09/2015   16 Charanjit Kaur(Self) PB-15-005-119-001/179 OTHER ਅਟਾਰੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000421 Credited 24/09/2015   17 Balvinder Singh(Wife) PB-15-005-119-001/2 SC ਅਟਾਰੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000421 Credited 28/09/2015   18 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000421 Credited 24/09/2015   19 Jaspal Kaur(Wife) PB-15-005-119-001/122 SC ਅਟਾਰੀ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000421 Credited 24/09/2015   Daily Attendence 19 19 19 0 19 19 19 13

Category Amount Paid(In Rs.) Amount Paid SC 25410 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 26670 Average Per labour 1403.6842

Total man days : 127