Muster Roll No. : 760	Date From : 22/01/2015    Date To : 04/02/2015	Sanction No. : 48    Sanction Date : 17/06/2014
Work Code : 2616001024/LD/15000	Work Name : Earth Filling in Panchayati Land (2616001024/LD/15000)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 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 CHARNO(Wife) PB-16-001-024-001/107 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 DENA BANK MUKTSAR BKDN0731312 2616001WL000373 Credited 01/09/2015   2 RANI KAUR(Wife) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL000373 Credited 12/05/2015   3 Bhinder Kaur(Wife) PB-16-001-024-001/145 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   4 Deepa Rani(Wife) PB-16-001-024-001/150 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   5 Karamjeet Kaur(Wife) PB-16-001-024-001/151 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   6 Sukhjeet Kaur(Wife) PB-16-001-024-001/152 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   7 Sukhpal Kaur(Self) PB-16-001-024-001/156 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   8 Ninder Kaur(Self) PB-16-001-024-001/162 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   9 Kulwinder Kaur(Self) PB-16-001-024-001/164 SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   10 NASEAB KAUR(Self) PB-16-001-024-001/20 SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   11 BINDER KAUR(Self) PB-16-001-024-001/24 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   12 MANPREET KAUR(Self) PB-16-001-024-001/25 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   13 KARNAIL SINGH(Self) PB-16-001-024-001/115 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   14 BALWINDER KAUR(Wife) PB-16-001-024-001/13 SC ਚੱਕ ਮਦਰਸਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   15 GURMEET KAUR(Wife) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   16 MUKTYAR KAUR(Self) PB-16-001-024-001/137 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   17 MAJOR SINGH(Self) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   18 KULDEEP KAUR(Wife) PB-16-001-024-001/1 SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   19 GURMEET KAUR(Wife) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   20 GURPREET KAUR(Wife) PB-16-001-024-001/103 SC ਚੱਕ ਮਦਰਸਾ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 12/05/2015   21 PARAMJEET KAUR(Wife) PB-16-001-024-001/104 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   22 MANDER SINGH(Self) PB-16-001-024-001/114 SC ਚੱਕ ਮਦਰਸਾ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL000373 Credited 11/05/2015   23 Virpeel Kaue(Wife) PB-16-001-024-001/144 OTHER ਚੱਕ ਮਦਰਸਾ P P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL000373 Credited 12/05/2015   Daily Attendence 20 18 21 0 0 15 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 652.1739

Total man days : 75