Muster Roll No. : 95	Date From : 07/05/2016    Date To : 17/05/2016	Sanction No. : 6782/MIRJE KE    Sanction Date : 29/03/2016
Work Code : 2603004081/RC/52689	Work Name : SADAK DIA BURMA TE MITTI BHARTI (MIRJE KE TO BHAI KE WARA) (2603004081/RC/52689)

Measurement Book Detail

MB NO.  2265        Page NO.  22

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 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 Paramjeet Kaur(Wife) PB-03-004-081-001/12 SC Mirze Ke A P P P P P A P A P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000139 Credited 17/06/2016   2 Sarabjeet Kaur(Wife) PB-03-004-081-001/15 SC Mirze Ke A A A A A A A A A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000139 Credited 17/06/2016   3 Manjeet Kaur(Wife) PB-03-004-081-001/1 SC Mirze Ke A A P P P P P A A P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL000139 Credited 17/06/2016   4 Gurmail Singh(Self) PB-03-004-081-001/22 SC Mirze Ke A A A A A P P A A P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL000139 Credited 17/06/2016   5 Nihal Singh(Self) PB-03-004-081-001/23 SC Mirze Ke A A P P P P P P A P A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL000139 Credited 17/06/2016   6 Gurmej Singh(Self) PB-03-004-081-001/15 SC Mirze Ke A A A A A A A A A A P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL000139 Credited 17/06/2016   7 Balwinder Singh(Self) PB-03-004-081-001/24 SC Mirze Ke A P A P A P P P A P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000139 Credited 17/06/2016   8 Charanjeet Kaur(Wife) PB-03-004-081-001/24 SC Mirze Ke A P P P P P P P A P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000139 Credited 17/06/2016   9 Jasvir Kaur(Wife) PB-03-004-081-001/22 SC Mirze Ke A P P P P P P A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000139 Credited 17/06/2016   10 Gurmeet Kaur(Wife) PB-03-004-081-001/14 SC Mirze Ke A P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000139 Credited 17/06/2016   11 Baljeet Singh(Self) PB-03-004-081-001/18 SC Mirze Ke A A A A P P P P A P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000139 Credited 17/06/2016   12 Rajwinder Kaur(Wife) PB-03-004-081-001/18 SC Mirze Ke A P P P P P P P A P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000139 Credited 17/06/2016   13 Resham Singh(Self) PB-03-004-081-001/19 SC Mirze Ke A P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000139 Credited 17/06/2016   14 Sarabjeet Kaur(Wife) PB-03-004-081-001/19 SC Mirze Ke P P P P P P P P A A A 8 218 1744 0 0 1744 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000139 Credited 17/06/2016   15 Harpreet Singh(Self) PB-03-004-081-001/103 SC Mirze Ke A A P P P A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000139 Credited 17/06/2016   Daily Attendence 1 8 10 10 10 11 10 8 0 8 2

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1133.6

Total man days : 78