Muster Roll No. : 318	Date From : 27/05/2014    Date To : 10/06/2014	Sanction No. : 3601    Sanction Date : 03/01/2014
Work Code : 2615005119/RC/25982	Work Name : RC atari (2615005119/RC/25982)

Measurement Book Detail

MB NO.  2395        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 8 9 10 11 12 13 14 15 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 taj kaur(Wife) PB-15-005-119-001/103 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000161 Credited 13/05/2015   2 Parmjit kaur(Wife) PB-15-005-119-001/106 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000161 Credited 13/05/2015   3 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000161 Credited 13/05/2015   4 Shinder Kaur(Self) PB-15-005-119-001/113 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000161 Credited 13/05/2015   5 Veerpal Kaur(Wife) PB-15-005-119-001/12 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000161 Credited 13/05/2015   6 Balvinder Kaur(Wife) PB-15-005-119-001/13 SC ਅਟਾਰੀ P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000161 Credited 13/05/2015   7 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000161 Credited 13/05/2015   8 Sukhdev Kaur(Wife) PB-15-005-119-001/17 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000161 Credited 13/05/2015   9 joginder kaur(Wife) PB-15-005-119-001/22 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL000161 Credited 13/05/2015   10 binder kaur(Wife) PB-15-005-119-001/20 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 HDFC KOT ISA KHAN HDFC0002223 2615005WL000161 Credited 13/05/2015   11 Binder Kaur(Wife) PB-15-005-119-001/14 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 HDFC KOT ISA KHAN HDFC0002223 2615005WL000161 Credited 13/05/2015   12 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000161 Credited 13/05/2015   13 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000161 Credited 13/05/2015   14 Lakhvir singh(Self) PB-15-005-119-001/133 OTHER ਅਟਾਰੀ P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000161 Credited 13/05/2015   Daily Attendence 14 14 14 14 13 0 13 14 14 14 14 13 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 33200 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 35800 Average Per labour 2557.1428

Total man days : 179