Muster Roll No. : 215	Date From : 23/06/2014    Date To : 01/07/2014	Sanction No. : 25 PS    Sanction Date : 10/06/2014
Work Code : 2616005052/LD/18168	Work Name : EARTH FILLING IN B.N.R.G.S.K (2616005052/LD/18168)

Measurement Book Detail

MB NO.  52        Page NO.  6

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 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 PARMJIT KAUR(Wife) PB-16-005-052-001/105 SC ਸੂਰੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   2 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   3 JASWINDER KAUR(Self) PB-16-005-052-001/325 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   4 PARAMJIT KAUR(Wife) PB-16-005-052-001/346 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   5 sukhveer kaur PB-16-005-052-001/366 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   6 sukho PB-16-005-052-001/368 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   7 kushpreet kaur(Wife) PB-16-005-052-001/372 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000221 Credited 20/03/2015   Daily Attendence 0 1 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 1057.1428

Total man days : 37