Muster Roll No. : 1406	Date From : 02/06/2016    Date To : 08/06/2016	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.  37

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 Jasvir Kaur(Wife) PB-15-002-004-001/150 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000625 Credited 20/06/2016   2 Mejar singh(Self) PB-15-002-004-001/151 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000625 Credited 20/06/2016   3 Kuldeep kaur PB-15-002-004-001/152 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A X 3 218 654 0 0 654 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615002WL000625 Credited 20/06/2016   4 Sukhmander singh(Self) PB-15-002-004-001/153 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000625 Credited 20/06/2016   5 Rani kaur(Wife) PB-15-002-004-001/153 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000625 Credited 20/06/2016   Daily Attendence 5 5 5 0 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5014 Average Per labour 1002.8

Total man days : 23