Muster Roll No. : 2719	Date From : 19/11/2015    Date To : 25/11/2015	Sanction No. : 004/buk    Sanction Date : 01/11/2014
Work Code : 2615002004/RC/35334	Work Name : DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)

Measurement Book Detail

MB NO.  4711        Page NO.  32

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 sodagar singh(Self) PB-15-002-004-001/14 SC ਬੁੱਕਣ ਵਾਲਾ P P 2 210 420 0 0 420       2615002WL001364 Credited 18/04/2016   2 Mejar singh(Self) PB-15-002-004-001/151 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001364 Credited 18/04/2016   3 Rani kaur(Wife) PB-15-002-004-001/153 SC ਬੁੱਕਣ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001364 Credited 18/04/2016   4 Balvir Kaur(Wife) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001364 Credited 18/04/2016   5 Paramjit Kaur PB-15-002-004-001/134 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001364 Credited 18/04/2016   6 Parmjeet Kaur(Wife) PB-15-002-004-001/135 SC ਬੁੱਕਣ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001364 Credited 18/04/2016   7 Sant Kaur PB-15-002-004-001/136 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001364 Credited 18/04/2016   8 Jangir Kaur PB-15-002-004-001/138 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001364 Credited 18/04/2016   Daily Attendence 8 7 5 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 892.5

Total man days : 34