Muster Roll No. : 1917	Date From : 20/08/2015    Date To : 26/08/2015	Sanction No. : ic13755    Sanction Date : 01/04/2015
Work Code : 2615003048/IC/13755	Work Name : irrigation canal work in malke (2615003048/IC/13755)

Measurement Book Detail

MB NO.  5890        Page NO.  13

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 BALJIDER KAUR(Wife) PB-15-003-048-001/346 SC ਮਾਲਕੇ P P P P P P 6 132 792 0 0 792       2615003WL001205 Credited 20/04/2016   2 JASWINDER SINGH(Self) PB-15-003-048-001/347 SC ਮਾਲਕੇ P P P P P P 6 132 792 0 0 792       2615003WL001205 Credited 20/04/2016   3 KIRANPAL KAUR(Wife) PB-15-003-048-001/342 SC ਮਾਲਕੇ P P P P P 5 132 660 0 0 660 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2615003WL001205 Credited 20/04/2016   4 BINDER SINGH(Self) PB-15-003-048-001/337 SC ਮਾਲਕੇ P P P P 4 132 528 0 0 528 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001205 Credited 20/04/2016   5 BINDER KAUR(Wife) PB-15-003-048-001/348 SC ਮਾਲਕੇ P P P P P 5 132 660 0 0 660 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001205 Credited 20/04/2016   6 BALVEER KAUR(Wife) PB-15-003-048-001/333 OTHER ਮਾਲਕੇ P P P P P P 6 132 792 0 0 792 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001205 Credited 20/04/2016   7 RANI KAUR(Wife) PB-15-003-048-001/334 SC ਮਾਲਕੇ P P P P P P 6 132 792 0 0 792 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001205 Credited 20/04/2016   8 PAMMA SINGH(Self) PB-15-003-048-001/348 SC ਮਾਲਕੇ P 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001205 Credited 20/04/2016   9 JAGTAR SINGH(Self) PB-15-003-048-001/342 SC ਮਾਲਕੇ P 1 132 132 0 0 132 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001205 Credited 20/04/2016   10 MANPREET KAUR(Wife) PB-15-003-048-001/331 SC ਮਾਲਕੇ P P P P 4 132 528 0 0 528 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001205 Credited 20/04/2016   11 GURMEL KAUR(Wife) PB-15-003-048-001/337 SC ਮਾਲਕੇ P P P P 4 132 528 0 0 528 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001205 Credited 20/04/2016   Daily Attendence 6 9 0 7 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 792

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 576

Total man days : 48