Muster Roll No. : 71	Date From : 14/04/2016    Date To : 20/04/2016	Sanction No. : RC/ 51764    Sanction Date : 01/04/2016
Work Code : 2615003006/RC/51764	Work Name : Abohar Branch Forest Gard (2615003006/RC/51764)

Measurement Book Detail

MB NO.  5888        Page NO.  12

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 SUKHDAV KAUR(Wife) PB-15-003-006-001/198 SC ਵੈਰੋਕੇ P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   2 KULWINDER KAUR PB-15-003-006-001/193 OTHER ਵੈਰੋਕੇ P P P A P P A 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID000654 2615003WL000023 Credited 16/06/2016   3 GURMEET KAUR PB-15-003-006-001/194 OTHER ਵੈਰੋਕੇ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID000654 2615003WL000023 Credited 16/06/2016   4 SUKHPREET KAUR PB-15-003-006-001/196 OTHER ਵੈਰੋਕੇ P P P A P A A 4 218 872 0 0 872 BANK OF INDIA RODE BKID000654 2615003WL000023 Credited 16/06/2016   5 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ P P A A A A A 2 218 436 0 0 436 BANK OF INDIA RODE BKID0006543 2615003WL000023 Credited 16/06/2016   6 KULWINDER KAUR(Wife) PB-15-003-006-001/199 SC ਵੈਰੋਕੇ P P P A P A P 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID0006543 2615003WL000023 Credited 16/06/2016   7 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID0006543 2615003WL000023 Credited 16/06/2016   8 JARNAIL SINGH(Self) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ A A A A A P A 1 218 218 0 0 218 BANK OF INDIA RODE BKID0006543 2615003WL000023 Credited 16/06/2016   9 CHARNJIT KAUR PB-15-003-006-001/211 SC ਵੈਰੋਕੇ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA RODE BKID0006543 2615003WL000023 Credited 16/06/2016   10 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P P P A P A P 5 218 1090 0 0 1090 BANK OF INDIA RODE BKID0006543 2615003WL000023 Credited 16/06/2016   11 CHARNJIT KAUR PB-15-003-006-001/215 SC ਵੈਰੋਕੇ P A P A A A P 3 218 654 0 0 654 BANK OF INDIA RODE BKID0006543 2615003WL000023 Credited 16/06/2016   12 TOTA SINGH(Self) PB-15-003-006-001/212 SC ਵੈਰੋਕੇ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   13 BANTU KAUR PB-15-003-006-001/213 SC ਵੈਰੋਕੇ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   14 VEERPAL KAUR PB-15-003-006-001/208 SC ਵੈਰੋਕੇ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   15 KIRANDEEP KAUR PB-15-003-006-001/210 SC ਵੈਰੋਕੇ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   16 Amarjit Kaur(Wife) PB-15-003-006-001/200 SC ਵੈਰੋਕੇ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   17 BALWINDER SINGH(Self) PB-15-003-006-001/206 SC ਵੈਰੋਕੇ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000023 Credited 16/06/2016   18 HARPREET KAUR PB-15-003-006-001/207 SC ਵੈਰੋਕੇ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001393 Credited 20/04/2017   Daily Attendence 17 16 14 0 11 9 11

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 944.6667

Total man days : 78