Muster Roll No. : 1693	Date From : 05/08/2015    Date To : 11/08/2015	Sanction No. : 5004    Sanction Date : 22/04/2015
Work Code : 2615003006/IC/13706	Work Name : Sibian Rajhbaha veroke (2615003006/IC/13706)

Measurement Book Detail

MB NO.  5886        Page NO.  30

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 HARBANS KAUR(Self) PB-15-003-006-001/25 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 24/09/2015   2 JASVEER KAUR PB-15-003-006-001/253 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 BANK OF INDIA RODE BKID0006543 2615003WL000885 Credited 28/09/2015   3 BALJIT KAUR PB-15-003-006-001/256 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 20/04/2016   4 JUGRAJ SINGH(Self) PB-15-003-006-001/260 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   5 SHINDER KAUR PB-15-003-006-001/254 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   6 AMARJIT KAUR PB-15-003-006-001/255 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   7 BALJIT KAUR PB-15-003-006-001/250 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   8 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 24/09/2015   9 GURVINDER KAUR PB-15-003-006-001/252 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   10 SEERO KAUR PB-15-003-006-001/244 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   11 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   12 DARSHAN KAUR PB-15-003-006-001/248 SC ਵੈਰੋਕੇ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 24/09/2015   13 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   14 Satpal Singh(Husband) PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000885 Credited 28/09/2015   15 SWARN SINGH(Self) PB-15-003-006-001/247 SC ਵੈਰੋਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000885 Credited 28/09/2015   Daily Attendence 0 11 14 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 980

Total man days : 70