Muster Roll No. : 106	Date From : 27/05/2016    Date To : 03/06/2016	Sanction No. : 7207/1244    Sanction Date : 24/05/2016
Work Code : 2610001073/FP/5176	Work Name : Flood Control(MANAKWAL)2016-17 (2610001073/FP/5176)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gulzar khan(Self) PB-10-001-073-001/105 OTHER ਮਾਨਕਹੇਡ਼ੀ B B B B B A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000440 Credited 18/06/2016   2 Sukhwinder Kaur PB-10-001-073-001/107 SC ਮਾਨਕਹੇਡ਼ੀ B B B B B A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000440 Credited 18/06/2016   3 PRITAM SINGH(Father) PB-10-001-073-001/34 SC ਮਾਨਕਹੇਡ਼ੀ B B B B B A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000440 Credited 18/06/2016   4 JOGINDER SINGH(Self) PB-10-001-073-001/42 SC ਮਾਨਕਹੇਡ਼ੀ B B B B B A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000440 Credited 18/06/2016   5 KARAMJIT SINGH(Self) PB-10-001-073-001/88 SC ਮਾਨਕਹੇਡ਼ੀ B B B B B A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL000440 Credited 18/06/2016   Daily Attendence 0 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1744 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 2180 Average Per labour 436

Total man days : 10