Muster Roll No. : 4401	Date From : 25/03/2016    Date To : 29/03/2016	Sanction No. : 004/buk    Sanction Date : 01/11/2014
Work Code : 2615002004/RC/35334	Work Name : DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)

Measurement Book Detail

MB NO.  4711        Page NO.  35

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 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 Ram Rakha(Self) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002098 Credited 04/05/2016   2 Jagir Kaur(Wife) PB-15-002-004-001/113 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002098 Credited 04/05/2016   3 Ranjit Kaur(Wife) PB-15-002-004-001/115 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002098 Credited 04/05/2016   4 Manjeet Kaur(Wife) PB-15-002-004-001/116 SC ਬੁੱਕਣ ਵਾਲਾ P P A P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002098 Credited 04/05/2016   5 Karamjit Kaur PB-15-002-004-001/117 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL002098 Credited 04/05/2016   Daily Attendence 5 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 798

Total man days : 19