Muster Roll No. : 687	Date From : 18/01/2016    Date To : 01/02/2016	Sanction No. : 2719    Sanction Date : 14/12/2015
Work Code : 2607004013/LD/24819	Work Name : Dev. of park (2607004013/LD/24819)

Measurement Book Detail

MB NO.  13        Page NO.  15

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 Inderjit kaur(Self) PB-07-004-013-001/117 OTHER Bassi Jalal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL004817 Credited 27/04/2016   2 Baljinder Kaur PB-07-004-013-001/89 SC Bassi Jalal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL004817 Credited 27/04/2016   3 Gurminder Pal(Self) PB-07-004-013-001/92 OTHER Bassi Jalal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL004817 Credited 27/04/2016   4 Paramjit Kaur PB-07-004-013-001/91 SC Bassi Jalal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004817 Credited 27/04/2016   5 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004817 Credited 27/04/2016   6 Manjit Kaur(Self) PB-07-004-013-001/111 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL004817 Credited 27/04/2016   7 Jeet Kaur PB-07-004-013-001/140 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004817 Credited 27/04/2016   8 jagdish Singh S/o Arjun Singh PB-07-004-013-001/41 SC Bassi Jalal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004817 Credited 27/04/2016   9 Malkit Singh S/o arjun Singh PB-07-004-013-001/43 SC Bassi Jalal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL004817 Credited 27/04/2016   10 Mahinder Singh(Self) PB-07-004-013-001/90 SC Bassi Jalal P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL004817 Credited 27/04/2016   Daily Attendence 0 10 10 10 10 10 10 0 7 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 2037

Total man days : 97