Muster Roll No. : 359	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : 4.7016    Sanction Date : 18/12/2015
Work Code : 2615002004/WH/27277	Work Name : RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)

Measurement Book Detail

MB NO.  4711        Page NO.  32

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 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 Jagir Kaur PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000116 Credited 17/06/2016   2 Veerpal Kaur(Wife) PB-15-002-004-001/102 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000116 Credited 17/06/2016   3 Manjit Kaur(Wife) PB-15-002-004-001/103 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000116 Credited 17/06/2016   4 Binder Kaur(Wife) PB-15-002-004-001/104 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000116 Credited 17/06/2016   5 Budh Kaur PB-15-002-004-001/105 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000116 Credited 17/06/2016   6 Jaspal Kaur(Wife) PB-15-002-004-001/106 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000116 Credited 17/06/2016   7 Nasib Kaur PB-15-002-004-001/107 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000116 Credited 17/06/2016   Daily Attendence 7 7 7 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8502 Average Per labour 1214.5714

Total man days : 39