Muster Roll No. : 2583	Date From : 29/10/2015    Date To : 04/11/2015	Sanction No. : 004/buk    Sanction Date : 01/11/2014
Work Code : 2615002004/RC/35334	Work Name : DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)

Measurement Book Detail

MB NO.  4711        Page NO.  23

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 sodagar singh(Self) PB-15-002-004-001/14 SC ਬੁੱਕਣ ਵਾਲਾ P P P 3 210 630 0 0 630       2615002WL001211 Credited 18/04/2016   2 kuldeep kaur(Self) PB-15-002-004-001/45 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P 3 210 630 0 0 630       2615002WL001211 Credited 18/04/2016   3 sardaro kaur(Wife) PB-15-002-004-001/40 SC ਬੁੱਕਣ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001211 Credited 18/04/2016   4 bhagwan singh(Self) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001211 Credited 18/04/2016   5 ajmer kaur(Wife) PB-15-002-004-001/37 SC ਬੁੱਕਣ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001211 Credited 18/04/2016   6 Balvir Kaur(Wife) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001211 Credited 18/04/2016   7 Paramjit Kaur PB-15-002-004-001/134 SC ਬੁੱਕਣ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001211 Credited 18/04/2016   8 Sant Kaur PB-15-002-004-001/136 SC ਬੁੱਕਣ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001211 Credited 18/04/2016   Daily Attendence 0 0 0 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 577.5

Total man days : 22