Muster Roll No. : 352	Date From : 07/01/2016    Date To : 13/01/2016	Sanction No. : 1325    Sanction Date : 21/12/2015
Work Code : 2609007093/LD/25302	Work Name : LAND LEVLING RAKHRA (2609007093/LD/25302)

Measurement Book Detail

MB NO.  6        Page NO.  10

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 PINKY(Wife) PB-09-007-093-001/135 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001776 Credited 04/05/2016   2 JASVIR KAUR PB-09-007-093-001/138 SC ਰਖਡ਼ਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001776 Credited 04/05/2016   3 ASHA RANI PB-09-007-093-001/139 OTHER ਰਖਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001776 Credited 04/05/2016   4 NEHA RANI PB-09-007-093-001/142 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001776 Credited 04/05/2016   5 SHINDERPAL KAUR(Wife) PB-09-007-093-001/144 SC ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001776 Credited 04/05/2016   6 BALJIT KAUR PB-09-007-093-001/150 SC ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001776 Credited 04/05/2016   7 KARAMJIT KAUR PB-09-007-093-001/151 OTHER ਰਖਡ਼ਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001776 Credited 04/05/2016   8 RANI(Wife) PB-09-007-093-001/153 OTHER ਰਖਡ਼ਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001776 Credited 04/05/2016   9 MANJIT KAUR(Wife) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001776 Credited 04/05/2016   10 VED PARKASH(Father) PB-09-007-093-001/157 OTHER ਰਖਡ਼ਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Passiana PSIB000037 2609007WL001776 Credited 04/05/2016   11 RAM CHAND(Self) PB-09-007-093-001/158 SC ਰਖਡ਼ਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001776 Credited 04/05/2016   12 VIKRAM SINGH(Self) PB-09-007-093-001/159 OTHER ਰਖਡ਼ਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001776 Credited 04/05/2016   13 PARAMJIT KAUR(Daughter-in-Law) PB-09-007-093-001/147 SC ਰਖਡ਼ਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001776 Credited 04/05/2016   14 SUMAN PB-09-007-093-001/149 OTHER ਰਖਡ਼ਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001776 Credited 04/05/2016   15 SHAKUNTALA DEVI(Mother) PB-09-007-093-001/157 OTHER ਰਖਡ਼ਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001776 Credited 04/05/2016   16 PAIL(Wife) PB-09-007-093-001/146 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001776 Credited 04/05/2016   17 MANJIT RANI(Self) PB-09-007-093-001/132 OTHER ਰਖਡ਼ਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001776 Credited 04/05/2016   18 SUSHMA RANI(Self) PB-09-007-093-001/134 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001776 Credited 04/05/2016   19 CHANDER KANTA PB-09-007-093-001/141 OTHER ਰਖਡ਼ਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL001776 Credited 04/05/2016   Daily Attendence 19 0 6 11 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 8610

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 630

Total man days : 57