Muster Roll No. : 198	Date From : 01/05/2016    Date To : 15/05/2016	Sanction No. : 26Berm    Sanction Date : 15/04/2016
Work Code : 2614001060/RC/44448	Work Name : BERM pandrawal to burj(Pandrawal) (2614001060/RC/44448)

Measurement Book Detail

MB NO.  649        Page NO.  14

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 ਗੁਰਮੇਲ ਸਿੰਘ PB-14-001-060-001/33 OTHER PANDRAWAL (206) X X X X X X X X X X A A A P P 2 215 430 0 0 430 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000302 Credited 17/06/2016   2 ਇੰਦਰ ਕੌਰ PB-14-001-060-001/36 OTHER PANDRAWAL (206) X X X X X X X X X X A P A P P 3 215 645 0 0 645 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000302 Credited 17/06/2016   3 ਹਰਬੰਸ ਕੌਰ PB-14-001-060-001/5 OTHER PANDRAWAL (206) X X X X X X X X X X A P A P P 3 215 645 0 0 645 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000302 Credited 17/06/2016   4 ਸੋਮਾ ਰਾਣੀ PB-14-001-060-001/58 OTHER PANDRAWAL (206) X X X X X X X X X X A A A A P 1 215 215 0 0 215 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000302 Credited 17/06/2016   5 ਬਲਵਿੰਦਰ ਰਾਮ PB-14-001-060-001/8 OTHER PANDRAWAL (206) X X X X X X X X X X A A A P P 2 215 430 0 0 430 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000302 Credited 17/06/2016   6 ਤੇਜ ਕੌਰ PB-14-001-060-001/18 OTHER PANDRAWAL (206) X X X X X X X X X X A P A P P 3 215 645 0 0 645 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000302 Credited 17/06/2016   7 ਗੁਰਨਾਮ ਸਿੰਘ PB-14-001-060-001/28 OTHER PANDRAWAL (206) X X X X X X X X X X A P A P P 3 215 645 0 0 645 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000302 Credited 17/06/2016   8 ਭਜਨ ਕੌਰ PB-14-001-060-001/13 OTHER PANDRAWAL (206) X X X X X X X X X X A P A P P 3 215 645 0 0 645 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL000302 Credited 17/06/2016   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 5 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 537.5

Total man days : 20