Muster Roll No. : 404	Date From : 16/11/2015    Date To : 22/11/2015	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.  35        Page NO.  2

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 Gurmail Kaur(Wife) PB-09-008-084-001/28 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   2 Maya Devi(Mother) PB-09-008-084-001/22 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P 5 142 710 0 0 710 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   3 Sinder Kaur(Wife) PB-09-008-084-001/3 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P 5 142 710 0 0 710 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB012790 2609008WL001853 Credited 16/04/2016   4 Baljit Kaur(Wife) PB-09-008-084-001/24 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   5 Jagraj Singh(Self) PB-09-008-084-001/25 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   6 Lakhwinder Singh(Self) PB-09-008-084-001/26 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P 6 142 852 0 0 852 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   7 Bhola Singh(Self) PB-09-008-084-001/28 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   8 Avtar Singh(Self) PB-09-008-084-001/3 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P 5 142 710 0 0 710 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   9 sanju kaur(Daughter) PB-09-008-084-001/20 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P P 7 142 994 0 0 994 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   10 Harbans Singh(Self) PB-09-008-084-001/21 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P 6 142 852 0 0 852 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001853 Credited 16/04/2016   Daily Attendence 10 10 10 10 5 8 9

Category Amount Paid(In Rs.) Amount Paid SC 710 Amount Paid ST 0 Amount Paid Other 8094

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

Total Cash payment(In Rs.) Cash 8804 Average Per labour 880.4

Total man days : 62