Muster Roll No. : 89	Date From : 02/07/2015    Date To : 13/07/2015	Sanction No. : 5715a    Sanction Date : 09/06/2015
Work Code : 2603010107/IC/13660	Work Name : sodi wala distri di burji 25000 - 59000 (2603010107/IC/13660)

Measurement Book Detail

MB NO.  1833        Page NO.  5

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 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 karamjeet kaur(Self) PB-03-010-014-001/18 SC Bhure Khurd P P P P P P P P 8 210 1680 0 0 1680       2603010WL000997 Credited 25/09/2015   2 Balwinder singh(Self) PB-03-010-014-001/22 SC Bhure Khurd P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000997 Credited 25/09/2015   3 binder kaur(Self) PB-03-010-014-001/104 SC Bhure Khurd P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000997 Credited 25/09/2015   4 Mohan singh(Self) PB-03-010-014-001/14 SC Bhure Khurd P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000997 Credited 25/09/2015   5 NIRMAL KAUR(Self) PB-03-010-014-001/23 SC Bhure Khurd P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000997 Credited 25/09/2015   6 veena(Self) PB-03-010-014-001/39 SC Bhure Khurd P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000997 Credited 25/09/2015   7 rano(Self) PB-03-010-014-001/5 SC Bhure Khurd P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000997 Credited 25/09/2015   8 Amarjit kaur(Wife) PB-03-010-014-001/50 SC Bhure Khurd P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000997 Credited 25/09/2015   9 joginder singh(Self) PB-03-010-014-001/57 SC Bhure Khurd P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL000997 Credited 25/09/2015   10 Manjeet kaur(Wife) PB-03-010-014-001/22 SC Bhure Khurd P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL000997 Credited 25/09/2015   Daily Attendence 0 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80