Muster Roll No. : 83	Date From : 31/05/2016    Date To : 06/06/2016	Sanction No. : 1043    Sanction Date : 22/03/2016
Work Code : 2610011015/LD/22009	Work Name : PARK SHERPUR B.D.P.O.OFFICE 15-16 (2610011015/LD/22009)

Measurement Book Detail

MB NO.  911        Page NO.  25

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 BHAGWANT SINGH(Father-in_Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P P P P P A 6 218 1308 0 0 1308       2610011WL000568 Credited 21/07/2016   2 HARJINDER KAUR(Self) PB-10-011-015-001/148 SC ਸੇਰਪੁਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000568 Credited 21/07/2016   3 JATINDER SINGH(Self) PB-10-011-015-001/54 SC ਸੇਰਪੁਰ P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000568 Credited 21/07/2016   4 MAHINDER KAUR(Wife) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000568 Credited 21/07/2016   5 JASMAIL KAUR(Mother-in-Law) PB-10-011-015-001/44 SC ਸੇਰਪੁਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000568 Credited 21/07/2016   6 MANJEET KAUR(Self) PB-10-011-015-001/50 SC ਸੇਰਪੁਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000568 Credited 21/07/2016   7 MAHINDER KAUR(Wife) PB-10-011-015-001/25 SC ਸੇਰਪੁਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000568 Credited 21/07/2016   8 ROOP KAUR(Self) PB-10-011-015-001/105 SC ਸੇਰਪੁਰ P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL000568 Credited 21/07/2016   9 HARBANS KAUR(Wife) PB-10-011-015-001/17 SC ਸੇਰਪੁਰ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000568 Credited 21/07/2016   10 RANJIT KAUR(Self) PB-10-011-015-001/138 SC ਸੇਰਪੁਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000568 Credited 21/07/2016   11 PARAMJIT KAUR(Self) PB-10-011-015-001/107 SC ਸੇਰਪੁਰ P P P P P P A 6 218 1308 0 0 1308 BANK OF INDIA DHURI BKID0006591 2610011WL000568 Credited 21/07/2016   Daily Attendence 11 11 11 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12862 Average Per labour 1169.2727

Total man days : 59