Muster Roll No. : 5	Date From : 01/04/2016    Date To : 08/04/2016	Sanction No. : 304000    Sanction Date : 01/04/2016
Work Code : 2615005119/WH/30400	Work Name : Pond Atari 2016-17 (2615005119/WH/30400)

Measurement Book Detail

MB NO.  2394        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 Angrej Singh(Self) PB-15-005-119-001/60 SC ਅਟਾਰੀ P P A A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL00005 Credited 16/04/2016   2 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P A P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL00005 Credited 16/04/2016   3 Kulwinder kaur(Wife) PB-15-005-119-001/34 SC ਅਟਾਰੀ P P A P P P P A 6 218 1308 0 0 1308 HDFC KOT ISA KHAN HDFC0002223 2615005WL00005 Credited 18/04/2016   4 Jagjit singh(Son) PB-15-005-119-001/48 SC ਅਟਾਰੀ P A A P P P P P 6 218 1308 0 0 1308 HDFC KOT ISA KHAN HDFC0002223 2615005WL00005 Credited 16/04/2016   5 Sarbjit kaur(Wife) PB-15-005-119-001/49 SC ਅਟਾਰੀ P A A P P P P P 6 218 1308 0 0 1308 HDFC KOT ISA KHAN HDFC0002223 2615005WL00005 Credited 16/04/2016   6 sukhpreet kaur(Wife) PB-15-005-119-001/46 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL00005 Credited 16/04/2016   7 mandeep kaur(Wife) PB-15-005-119-001/47 SC ਅਟਾਰੀ P A A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MOGA SBIN0050194 2615005WL000902 Credited 08/08/2016   8 kalwinder kaur(Wife) PB-15-005-119-001/43 OTHER ਅਟਾਰੀ P P A P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 18/04/2016   9 binder kaur(Wife) PB-15-005-119-001/44 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 16/04/2016   10 Harjinder Kaur(Wife) PB-15-005-119-001/51 SC ਅਟਾਰੀ P A A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 18/04/2016   11 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 18/04/2016   12 dev kaur(Wife) PB-15-005-119-001/37 SC ਅਟਾਰੀ P P A P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 16/04/2016   13 Mukhtiar Kaur(Wife) PB-15-005-119-001/40 SC ਅਟਾਰੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL00005 Credited 18/04/2016   Daily Attendence 13 9 0 12 11 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 15478 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 16786 Average Per labour 1291.2307

Total man days : 77