Muster Roll No. : 1675	Date From : 19/10/2015    Date To : 26/10/2015	Sanction No. : 6071    Sanction Date : 01/12/2014
Work Code : 2615005058/WH/22503	Work Name : POND 15-16 DAULE WALA (2615005058/WH/22503)

Measurement Book Detail

MB NO.  4123        Page NO.  1

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 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 Teja Singh(Self) PB-15-005-058-001/119 SC ਦੌਲੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001152 Credited 26/04/2016   2 Gurmit Kaur(Self) PB-15-005-058-001/124 SC ਦੌਲੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001152 Credited 26/04/2016   3 Mehar Singh(Self) PB-15-005-001-001/87 SC ਮੰਦਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001152 Credited 26/04/2016   4 Sukho(Self) PB-15-005-058-001/120 SC ਦੌਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL001152 Credited 26/04/2016   5 Mohinder Singh(Self) PB-15-005-001-001/88 SC ਮੰਦਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001152 Credited 26/04/2016   6 Gurpreet Kaur(Self) PB-15-005-001-001/89 SC ਮੰਦਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL001152 Credited 26/04/2016   7 Jasveer Kaur(Self) PB-15-005-001-001/91 SC ਮੰਦਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL001152 Credited 26/04/2016   8 mandeep kaur(Self) PB-15-005-001-001/94 SC ਮੰਦਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL001152 Credited 26/04/2016   9 Barkat Singh(Self) PB-15-005-001-001/78 SC ਮੰਦਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL001152 Credited 27/04/2016   10 Roop Singh(Self) PB-15-005-001-001/82 SC ਮੰਦਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL001152 Credited 26/04/2016   11 Kulwinder kaur(Wife) PB-15-005-001-001/82 SC ਮੰਦਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL001152 Credited 26/04/2016   12 Gurmeet Kaur(Self) PB-15-005-001-001/86 SC ਮੰਦਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL001152 Credited 26/04/2016   13 Bimala Kaur(Self) PB-15-005-058-001/118 SC ਦੌਲੇਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001152 Credited 26/04/2016   14 Gurdeep Kaur(Self) PB-15-005-058-001/125 SC ਦੌਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 2615005WL001152 Credited 26/04/2016   15 Shinderpal Singh(Son) PB-15-005-001-001/78 SC ਮੰਦਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001152 Credited 27/04/2016   16 Darshan Singh(Self) PB-15-005-001-001/81 SC ਮੰਦਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL001152 Credited 27/04/2016   17 Preetam Singh(Self) PB-15-005-058-001/121 SC ਦੌਲੇਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 HDFC KOT ISA KHAN HDFC0002223 2615005WL001152 Credited 26/04/2016   Daily Attendence 17 17 17 17 17 16 0 13

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 1408.2354

Total man days : 114