Muster Roll No. : 1223	Date From : 25/01/2016    Date To : 29/01/2016	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.  41        Page NO.  6

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 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 SURJIT KAUR(Self) PB-09-008-084-001/60 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   2 RANJIT KAUR(Wife) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK PATIALA GATE 2609008WL001853 Credited 16/04/2016   3 Chand Singh(Self) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   4 Jaswant Kaur(Mother) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   5 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 18/04/2016   6 Bimla Kaur(Self) PB-09-008-084-001/6 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   7 Sunita Kaur(Wife) PB-09-008-084-001/5 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   8 Gurdeep Singh(Self) PB-09-008-084-001/50 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   9 Amarjit Kaur(Self) PB-09-008-084-001/51 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   10 Pargat Singh(Self) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 40