Muster Roll No. : 1011	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : 5bukan    Sanction Date : 01/04/2017
Work Code : 2615002004/WH/35354	Work Name : renovation of water bodies(bukanwala) (2615002004/WH/35354)

Measurement Book Detail

MB NO.  4711        Page NO.  33

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 P P P P A 6 233 1398 0 0 1398       2615002WL000304 Credited 24/07/2017   2 sukhdev kaur(Wife) PB-15-002-004-001/14 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000304 Credited 24/07/2017   3 Paramjit Kaur(Wife) PB-15-002-004-001/140 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000304 Credited 24/07/2017   4 Lachhman Singh(Self) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000304 Credited 24/07/2017   5 Balvir Kaur(Wife) PB-15-002-004-001/133 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000304 Credited 24/07/2017   6 Parmjeet Kaur(Wife) PB-15-002-004-001/135 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000304 Credited 24/07/2017   7 Sant Kaur PB-15-002-004-001/136 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000304 Credited 24/07/2017   8 Kartar Kaur PB-15-002-004-001/137 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000304 Credited 24/07/2017   9 Mukhtiar Singh(Self) PB-15-002-004-001/139 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000304 Credited 24/07/2017   10 Jasvir Kaur(Wife) PB-15-002-004-001/139 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000304 Credited 24/07/2017   11 Kuldeep Kaur(Self) PB-15-002-004-001/143 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA MOGA BKID0006541 2615002WL000304 Credited 24/07/2017   Daily Attendence 11 11 11 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15145 Average Per labour 1376.8182

Total man days : 65