Muster Roll No. : 246	Date From : 18/09/2015    Date To : 24/09/2015	Sanction No. : 5305/48    Sanction Date : 18/04/2015
Work Code : 2617005018/WH/25272	Work Name : DIGGING OF POND (2617005018/WH/25272)

Measurement Book Detail

MB NO.  1118        Page NO.  3

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 SUKHPAL KAUR(Wife) PB-17-005-018-001/36 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000968 Credited 26/04/2016   2 NOHAR SINGH(Self) PB-17-005-018-001/42 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000968 Credited 26/04/2016   3 DAMAN SINGH(Self) PB-17-005-018-001/68 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000968 Credited 26/04/2016   4 HANSO KAUR(Self) PB-17-005-018-001/76 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000968 Credited 26/04/2016   5 GORA KAUR PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000968 Credited 26/04/2016   6 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000968 Credited 26/04/2016   7 SUKHDEV SINGH(Self) PB-17-005-018-001/43 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000968 Credited 26/04/2016   8 MEWA SINGH(Self) PB-17-005-018-001/44 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000968 Credited 26/04/2016   9 GURJANT SINGH(Self) PB-17-005-018-001/46 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000968 Credited 26/04/2016   Daily Attendence 6 8 8 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 51