Muster Roll No. : 1365	Date From : 25/08/2016    Date To : 30/08/2016	Sanction No. : 489    Sanction Date : 09/08/2016
Work Code : 2609008084/RC/55837	Work Name : rural conn of shejpur kalan (2609008084/RC/55837)

Measurement Book Detail

MB NO.  21        Page NO.  31

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 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 Satya Devi(Self) PB-09-008-084-001/44 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001494 Credited 05/12/2016   2 DHARAMPAL SINGH(Self) PB-09-008-084-001/47 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001494 Credited 05/12/2016   3 Sukhwinder Kaur(Self) PB-09-008-084-001/48 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001494 Credited 05/12/2016   4 Baljit kaur(Self) PB-09-008-084-001/49 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001494 Credited 05/12/2016   5 Nirbhe Singh(Husband) PB-09-008-084-001/49 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001494 Credited 05/12/2016   6 Sunita Kaur(Wife) PB-09-008-084-001/5 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001494 Credited 05/12/2016   Daily Attendence 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 5014 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 7412 Average Per labour 1235.3334

Total man days : 34